Auditing & Assurance

IPCC
Important questions
For

NOV 2017 EXAMS

BY

C.A. LOKESH C.V.

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 AUDITING & ASSURANCE
IPCC
Important questions
1. Discuss the reliability of Audit Evidence.
2. Basic principles governing an audit.
3. Surprise check.
4. Aspects to be covered in an audit
5. CARO 2016 – Applicability for private companies
6. Audit procedures to obtain Audit Evidence.
7. SA 580
8. Appointment of auditors
9. Qualifications and Disqualifications of an auditor.
10. Ceiling on number of audits
11. Duties of the auditor.
12. Branch Audit.
13. Types of Reserves
14. Audit of Government expenditure.
15. When retiring auditor of company cannot be reappointed.

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 16. Procedural aspects relating to leasing transactions.
17. Powers and duties of C&AG.
18. Concept of “True and Fair”
19. Limitations of ICS.
20. Concept of Materiality.
21. Cost Audit including amendments
22. Audit of Club
23. Audit of a Hospital.
24. Audit of Hotels.
25. Design and Special Characteristics of EDP Systems.
26. CAAT requirement in EDP audit.
27. Audit of Charitable institutions.
28. Audit of Incomplete records.
29. Audit of Cinema Theater.
30. Letter of weakness.
31. ‘Audit Trail in a computerized accounting environment’.
32. Audit of commercial accounts.
33. Methods to obtain Audit Evidence.

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 34. Capital Expenditure & Revenue expenditure.
35. Casual vacancy of an auditor.
36. AS 1, 4
37. Matters to be verified in the audit of dividend.
38. SA 240
39. SA 230
40. SA 210
41. SA 200
42. Vouching and verification – 16m (refer class notes)
43. Sec 130 of companies act 2013
44. Sec 131 of companies act 2013
45. SA 700, 705
46. Audit of Stores and stocks.
47. Approaches to auditing in a computerized environment.
48. Sec 140(5) of companies act 2013
49. Removal of auditor AFTER EXPIRY of his term of office.
50. SA 610

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Class Notes on
AUDITING & ASSURANCE
[India's First Multi Colour Book on Auditing for IPC]
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Class Notes on
AUDITING & ASSURANCE
[India's First Multi Colour Book on Auditing for IPC]
Available Online Now
Visit : www.lokeshauditclasses.com/Store/
BUY NOW AND GET 10% DISCOUNT & FREE SHIPPING