IPCC Auditing Important Questions for May 2016 Exams
1. Qualifications of an
auditor as per COMPANIES ACT 2013.
2. Removal of auditor
after the expiry of his term of office.
3. Applicability of CARO,
2015 (focus on pvt company)
4. SA 200
5. SA 620
6. Vouching and
verification – 16m (refer class notes)
7. SA 700
8. SA 706
9. Audit program
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
14. SA 570
15. Methods to evaluate
ICS
16. Design and Special
Characteristics of EDP Systems.
17. CAAT requirement in
EDP audit.
18. Audit Trail or
Examination in depth or Auditing in depth
19. AS 4, 5, 9
20. Controls in an EDP
environment.
21. Propriety Audit
22. Performance Audit
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. Casual Vacancy
32. Appointment of second
& subsequent auditors
33. Revenue expenditure.
34. SA 250
35. Audit of forfeiture of
shares
36. Types of audit
objectives
37. Duties of C&AG.
38. Qualities of an
auditor.
39. SA 505
40. SA 580
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. SA 610
47. SA 600
48. Precautions to be
taken before drafting Internal Check System
49. Sampling techniques
50. Independence of the
Auditor.
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Note
: The list above is prepared by CA.Lokesh.C.V
IPCC Auditing Important Questions for May 2016 Exams
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