Help
Options
Didn't know it?
click below
click below
Knew it?
click below
click below
Don't Know
Remaining cards (0)
Know
retry
shuffle
restart
0:00
Embed Code - If you would like this activity on your web page, copy the script below and paste it into your web page.
Normal Size Small Size show me how
Normal Size Small Size show me how
CARO
CARO Summary with Section Numbers
| Section Number | Summary |
|---|---|
| 4(i) (a) | Fixed Assets - Proper Records |
| 4(i) (b) | Fixed Assets - Physical Verification |
| 4(i)( c) | Fixed Assets - Disposal of Fixed Assets |
| 4(ii) (a) | Inventories - Physical Verification |
| 4(ii) (b) | Inventories - Procedures of verification |
| 4(ii) (c) | Inventories - Proper Records of Inventory |
| 4(iii)(a) | Loans Granted |
| 4(iii)(b) | Loans granted interest and terms |
| 4(iii)(c) | Loans granted repayment |
| 4(iii)(d) | Loans granted - Overdue amount |
| 4(iii)(e) | Loans taken |
| 4(iii)(f) | Loans taken - Interest Terms |
| 4(iii)(g) | Loans Taken - Repayment |
| 4(iv) | Internal Control System |
| 4(v)(a) & (b) | 301 Register and transactions |
| 4(vi) | Acceptance of Deposits |
| 4(vii) | Internal Audit |
| 4(viii) | Cost Records |
| 4(ix) (a) & (b) | Statutory Dues |
| 4(x) | Accumulated Losses |
| 4(xi) | Default in payment of dues |
| 4(xii) | Loans and Advances granted |
| 4(xiii) | Chit fund company |
| 4(xiii)(a) to (d) | Nidhi/ Mutual Fund Benefit |
| 4(xiv) | Dealing or trading in securities |
| 4(xv) | Guarantees given |
| 4(xvi) | Term Loans - Utilization |
| 4(xvii) | Utilization of funds raised |
| 4(xviii) | Allotment of shares - Preferential Allotment |
| 4(xix) | Debentures - Securities for Debentures |
| 4(xx) | Money raised by public issue - End use of money |
| 4(xxi) | Fraud |
Created by:
ratnahubli
Popular Accounting sets