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    Answer should set out for key controls to be considered. Explain the term "reasonable assurance" and consequences of inadequate working papers. Write audit program for substantive tests of a) Investments b) Accounts payable. Discuss auditor's rights and duties under the Companies Ordinance, 1984.

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    Answer should set out for key controls to be considered. Explain the term "reasonable assurance" and consequences of inadequate working papers. Write audit program for substantive tests of a) Investments b) Accounts payable. Discuss auditor's rights and duties under the Companies Ordinance, 1984.

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    20 views1 page

    Aud Send Up

    Uploaded by

    zumurd
    Answer should set out for key controls to be considered. Explain the term "reasonable assurance" and consequences of inadequate working papers. Write audit program for substantive tests of a) Investments b) Accounts payable. Discuss auditor's rights and duties under the Companies Ordinance, 1984.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Al-Hamd Academy

    4th FTS - D SEND UP EXAMINATION AUDITING


    Faculty: Mr. JAVED H. ZUBERI Time Allowed: 3 Hours 15TH FEBRUARY 2012 Max. Marks: 100
    (08)

    Q # 1) a) What matters would you consider before accepting a new audit?

    b) Prepare an internal control evaluation questionnaire relating to purchases and payables for a medium sized manufacturing company. Your answer should set out for key controls to be considered. (08) Q # 2) a) Explain the term reasonable assurance (08) b) What could be the consequences of maintaining inadequate working papers? (08) Q # 3) a) Give three examples how does segregation of duties affect auditors assessment of control risk and extent of substantive procedures. (08) b) What is the purpose of professional etiquette letter? Q # 4) Write audit program for substantive tests of a) Investments b) Accounts payable Q # 5) Discuss auditors rights and duties under the Companies Ordinance, 1984. (18) Q # 6) List matters to reconsidered in tests of controls for a) Inventories b) Fixed assets (18) (08)

    (16)

    --- BEST OF LUCK ---

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