Все публикации

Negotiable Instrument - Lecture 3

Negotiable Instrument - Lecture 2

Negotiable Instrument - Lecture 1

Quarterly accounts as per Companies Act 2017

Substantive Procedure - Receivable, Creditors, Prepayment and Cash at Bank

Substantive Procedures - Intangible Assets, Cash in Hand and Cash at Bank

Directors report as per Co: act 2017

Requirement of Books of accounts as per Co: Act 2017 and Financial statements filing requirement

Substantive Procedures - Tangible Asset - Non Current Asset - PPE

Chief Executive of the company as per Companies Act 2017 - Appointment, Qualification, Duties etc

Disclosure of Director's Interest in transactions with the Company

Restrictions and Limitations on Directors

Powers of Directors as per Co Act 2017

Company Law test discussion and Quorum of directors meeting

Analytical Procedures - ISA 520

Casual Vacancy of Directors as per Co: Act 2017

Documentation of Internal Controls, ICQs and ICEQs, Auditor Course of action incase of deficiency.

Eligibility of Director as per Co: Act 2017, Declaring invalid & application for fresh election

External Confirmation ISA 505 Past papers

If management refuse to dispatch external confirmation

Election of Board directors and procedure

Companies Act - 2017 - Management - Director Part 1

Conditions of investment, Investment always to be kept in its own name and dividend

External Confirmation Part 1