IPCC Auditing Important Questions for Nov 2014 Exams
Auditing Questions for Nov 2014 IPCC Exams
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2. Types of Audit Report/ Audit Opinion.
3. Surprise check.
4. SA 200, 210, 220, 240.
5. CAR0, 2003 – 4m (refer to summary)
6. Vouching and verification – 16m (refer class notes)
7. Basic principles governing an audit.
8. Duration of auditor’s office.
9. Appointment of auditors.
10. Ceiling Prescribed on number of audits in the companies act.
11. Matters to be verified in the audit of dividend.
12. Provisions relating to Branch Audit.
13. Types of Reserves AND Objects of creating each.
14. Discuss about cost Audit.
15. SA 320
16. Design and Special Characteristics of EDP Systems.
17. CAAT requirement in EDP audit.
18. ‘Audit Trail in a computerized accounting environment’.
19. AS 1, 4, 5, 9
20. Controls in an EDP environment.
21. SA 700, 705
22. Audit of commercial accounts.
23. Audit of Stores and stocks.
24. Approaches to auditing in a computerized environment.
25. Letter of weakness.
26. Audit of Hotels
27. Audit of Charitable institutions.
28. Audit of Incomplete records.
29. Audit of Cinema Theater.
30. Methods to obtain Audit Evidence.
31. SA 230
32. Depreciation vs. fluctuation in value.
33. Revenue expenditure.
34. Special Audit.
35. Removal of auditor before expiry of his term of office.
36. Concept of “True and Fair”
37. Powers and duties of C&AG.
38. Procedural aspects relating to leasing transactions.
39. Audit of Government expenditure.
40. Audit procedures to obtain Audit Evidence.
41. Duties of the auditor.
42. Audit of hire purchase transactions.
43. Accounting Standards as per companies act 2013
44. Audit of Sweat Equity shares
45. Audit of Buy back of shares
46. Audit of forfeiture of shares
47. SA 505
48. SA 501
49. SA 610
50. Methods to evaluate ICS
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IPCC Auditing Important Questions for Nov 2014 Exams
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