Audit suggestion for 2016

Fifth semester (11th batch)

1. Accountancy is a necessity while Auditing is luxury “. Do you agree? Why

2. Accountancy is a necessity while Auditing is luxury “. Do you agree? Why
3. Audit evidence is persuasive rather than conclusive-explain
4. What is letter of weakness? Why the letter of weakness is issued?
5. Discuss the internal control comprises of both Accounting & Administration.
6. What is post balance of Audit? What is (GAAS)
7. What are the purpose of professional ethics & code of Conduct?
8. How international Auditing standards are formulated? How much standards related of BD.
9. What is cost Audit? Need & objective of cost Audit.
10. Difference between financial Audit & cost Audit.
11. Difference between list of control & substantive test.
12. Special consideration for designing substantive tests.
13. Difference between concurrent list & planned list of control.
14. What is meant by assessing control risk? Control risk is assessed in what term?
15. Mentioned the contents the Audit note book & Working papers.
16. What factors causes the substantial doubt about the going concern of the company.
17. Audit certificate VS Evidence. Audit certificatudit VS report.
18. Audit narrative VS flowchart.
19. What is Audit working papers & components of it. Who maintain its.
20. What is Audit committee? What is ideal composition & why?
21. Discuss the important method to obtain audit evidence.
22. Audit is origin from Latin words “to hear” - Explain briefly
23. Auditor is not blood hound just like watching dog- Explain briefly
24. What are the considerations to be kept in mind before taking up a new audit?
25. As per constitution describe the basic function of comptroller and auditors general.
26. What is materiality? What steps follow in case of applying the materiality for financial statement
27. What are the factors that auditor should consider for determining the materiality level for
financial statement?
28. What is cost Audit? Name the section under which the cost is mandatory under company’s
ordinance 1994.
29. Explain the difference types substantive list followed during the field work.
30. What is Audit plan? Discuss the various steps of Audit?
31. Identify the three types of circumstance that required departures from the auditor’s standards
reports. or types of a audit opinion?
32. Describe the categories of management’s financial statement assertions with specific audit
objectives.
33. Discuss the Appointment & remuneration of company Auditor as Act 1994
34. What are the criminal and civil liabilities of an auditor
35. ) Discuss the Qualification of company Auditor as Act 1994
36. How analytical procedures are applied for substantive testing?
37. What do you mean by scope of limitation?
38. What is ethical dilemma? Contents of of international Auditing standers.
39. Internal control system for small concern & Large Manufacturing Company –Discuss
40. Draft a model audit program for a medium sized manufacturing company which maintains the
usual book & records. Your paragraph should specify:-
a) The procedures & test to be done by the audit team.
b)The extent of verification, where applicable.
c)The level of staff employed for each test or procedures.

Md.Mahid senior lecturer in BBA program

Northern College bangladesh
Cell-01842-899085

Short notes:-
a. Audit sample & size of Audit sample b) GAAS & SAS. c) ICAB &ICMAB
d) Corroborating information. e) Audit contingent fees f ) Statutory Audit
g) Interim Audit h) Vouch & post Audit i) Ticking
j)Social Audit k) Attest & non-Attest service of Audit