Interested to Buy Any Domain ? << Click Here >> for more details...
when can we change the Depreciation Method? and what is the
requirements.
- 3 Answers
- 13387 Views
- UBS, I also Faced
- E-Mail Answers
Answer Posted / abcd
when can we change the Depreciation Method?
@ Adaptation of different method of depreciation is either
required by statue or to comply with accounting standard
@ It i considered that change would result in more
appropriate presentation of financial statement .
what is the
requirements?
If you are going to change any accounting policie.The
discolsure for the same should be given in your financial
statement along with the affect of such change ( i.e the
amount by whic your asset will appreciate in value by
changing the method of of depriciation)
| Is This Answer Correct ? | 14 Yes | 3 No |
Post New Answer View All Answers
what is audit & activities of auditor?
Please send me rbi previous exam paper with ans for group B at aparna_majumder@ymail.com
What is pr ? why it is prepared and what is its purpose ? who is responsible for preparing it ? And on any fault in it who is liable ? And what will happen if fault comes ?And What are major reasons of fault ?
Explain different functions of internal audit?
what audit procedure i can do in the share capital account of a company and why it have been apply?
i have to finalize a mineral water co. for the year 2014-15 and i want to know that what will be rate of excise duty on sale of mineral water.
Why do you want to work in audit?
Define decommission liability?
Audit strategy based
What is final audit?
while calculating drawing power for the purpose of cc limit ,while deducting creditors from stock whether to consider debit balance of creditors ,in total of creditors' credit balance ?
What do you know about KPMG?
How to involve people in audit?
what is the accounting treatment on Putoption over own shares.?
i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details
