Auditing Important Questions for May 2014 Exams
Auditing
& Assurance - IPCC Important questions
JUNE
2014 Exams
BY
CA LOKESH C V
1. Qualifications and
Disqualifications of an auditor.
2. Appointment of
auditors (all cases)
3. Casual vacancy of
an auditor to be filled up
4. Removal of auditors
5. Remuneration of
auditors
6. Duties of the
auditor
7. Discuss about cost
Audit.
8. Provisions
relating to Branch Audit.
9. Vouching and
verification 8m (refer class notes)
10. Inherent
limitations of audit
11. CAR0, 2003 4m
(refer to summary)
12. Qualities of an
auditor
13. Types of Reserves
AND Objects of creating each.
14. Appointment of
auditor of Government Company.
15. SA 580
16. SA 530
17. SA 560
18. SA 700, 705, 706
19. Types of Audit
Report/ Audit Opinion
20. Concept of
Materiality & SA 320
21. Audit of hire
purchase transactions.
22. Aspects to be
covered in an audit
23. Write about local
bodies.
24. Audit of Hotels.
25. Design and
Special Characteristics of EDP Systems.
26. CAAT requirement
in EDP audit.
27. Audit of
Charitable institutions.
28. Audit of
Incomplete records.
29. Audit of Cinema
Theater.
30. Letter of
weakness. 1
31. Audit Trail or
Examination In Depth
32. Write about
analytical review test.
33. Methods to obtain
Audit Evidence.
34. Capital
Expenditures and its types.
35. Audit procedures
to obtain Audit Evidence
36. Basic elements of
Auditor’s report.
37. Audit of
commercial accounts.
38. Controls in an
EDP environment.
39. Matters to be
verified in the audit of dividend.
40. Prior period
items, Extra-ordinary items.
41. SA 200, 210, 220,
240.
42. Audit evidence
and what is the need of it.
43. Revenue
expenditure.
44. Approaches to
auditing in a computerized environment.
45. Audit of a
Hospital.
46. Audit of Stores
and stocks.
47. Audit of issue of
share capital.
48. Powers and duties
of C&AG.
49. AS 1
50. AS 6
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