IPCC Auditing Important Questions for Nov 2015 Exams
Auditing & Assurance
IPCC
Important questions
NOV 2015 EXAMS
BY
C.A. LOKESH C.V
1. Methods to evaluate ICS
2. Audit program
3. Applicability of CARO, 2015
4. SA 200
5. SA 620
6. Vouching and verification – 16m (refer
class notes)
7. Basic principles governing an audit.
8. SA 706
9. Qualifications of an auditor as per
COMPANIES ACT 2013.
10. Issue of bonus shares
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 4, 5, 9
20. Controls in an EDP environment.
21. Duties relating to fraud in case of
company auditor as per companies act 2013
22. SA 700
23. Audit of Stores and stocks.
24. Audit through the computer
25. Concept of “True and Fair”
26. Audit of Hotels
27. Audit of Charitable institutions.
28. Audit of Incomplete records.
29. Audit of Cinema Theater.
30. Rotation of auditors
31. Removal of auditor before expiry of
his term of office.
32. Appointment of second &
subsequent auditors
33. Revenue expenditure.
34. SA 570
35. Audit of forfeiture of shares
36. SA 450
37. Duties of C&AG.
38. Procedural aspects relating to leasing transactions.
39. Audit of Government expenditure.
40. Compliance procedures.
41. Duties of the auditor as per
companies act 2013.
42. Audit of hire purchase transactions.
43. Disqualifications of an auditor as
per COMPANIES ACT 2013.
44. Audit of Sweat Equity shares
45. SA 501
46. Types of audit objectives
47. Surprise check
48. Precautions to be taken before
drafting Internal Check System
49. Casual Vacancy
50. SA 250
IPCC Auditing Important Questions for Nov 2015 Exams
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