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X requested Y to give the working papers of the previous year — state your views. Write short notes on : Analytical Procedures. Briefly state the objects or aim of working download ipcc scanner. Explain the concept of audit materiality. Also state the relationship between materiality and audit risk. Briefly discuss the provisions regarding audit of Government companies.

How will you, as an auditor of a download ipcc scanner company, treat the following items? Give download ipcc scanner views with reasons for the same : a Sundry Debtors include charges made for returnable packing cases. Short notes download ipcc scanner : a Outstanding Assets. How will you deal with the following as an auditor of a company : a Bonus to employees which has hitherto been charged to profit and loss account on mercantile basis is now being accounted for on cash basis.

Mention any four transactions not suitable for test checking. Download ipcc scanner short download ipcc scanner on : a Sampling Risk [Ref : Download ipcc scanner.

The firm has six partners, four of whom are practicing Chartered Accountants in India and two other partners download ipcc scanner based at Singapore. As an auditor of XYZ Ltd. Discuss with reference to the powers and duties of the company auditor thereof.

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Is the disclosure of accounting policies, mandatory for companies? What should the Auditor do in this regard? Is this proper? Negative Opinion and Disclaimer of Opinion. As an auditor of a company, how will you deal with the following? Had he known about this earlier, he would have given sccanner different download ipcc scanner.

How you will as an auditor deal under this situation? This company had a branch office outside the State of its registered office, whose turnover during the year was Rs. The audit of this branch was not carried out by the auditor.

As an auditor of this company for the year ended 31st March, download ipcc scanner, express your comments regarding liability as an auditor for and The entire body of shareholders agreed to this condition, in General Meeting. Is this proper on the part of Y? State the provisions of the Companies Act,which aims to safeguard the independence of auditor.

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Distinguish between Audit Report and Audit Certificate. Briefly furnish your views in connection with the following : a Y Ltd. The branch was not audited.

The company has not provided for the same but has merely shown it in Notes to the Balance Sheet as on Discuss the relationship between Internal Audit and Statutory Audit.

State the extent to which the statutory auditor of a company can rely on work performed download ipcc scanner others. State the powers and duties of the Company auditor as regards disclosure qualification made by Branch Auditor in his report. Briefly state — i what are the objects of obtaining scannwr a certificate. Briefly furnish your views in connection with the following donwload i You have not been paid the fees for audit of a company.

You are download ipcc scanner by the Managing Director of the company to send him the papers relating to the tax computations of his own proprietorship business, the taxation work of which is looked after by you.

The auditor wants to exercise his lien. Should all public companies constitute an audit committee under the Companies Act ? Briefly state the dowhload relating to an audit committee. Why and how is internal audit necessary to the Management? Audit in Depth [Ref : Q6.

State the objectives of internal control. What are the categories of companies which are specially exempted from the application of Companies Ipc Download ipcc scanner Order, ? Are all private companies exempt from the applicability of the said order? What would be your response as an auditor where the company does not have a regular procedure for the determination of damaged stores, raw materials and finished goods.

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Outline the important aspects involved in improving the Auditor-Auditee Relationship. Briefly elucidate the areas of control.

Briefly narrate the steps suggested by you for proper internal control over stores of a large manufacturing concern. Use of flow charts by an auditor in understaning Internal Controls. Internal Check and Internal Auditing.

What are the aspects to be borne in mind in developing an Audit Programme by the Internal Auditor? Why and how is Internal Audit necessary to the Management? As the Chief Internal Auditor of a large manufacturing company, what are the factors to be borne in mind in the process of selection of internal audit staff? Should the Internal Downlload Report contain deficiencies and irregularities only, or should cover scope for improvement also?

Download ipcc scanner the concept of auditors lien on : i Working Papers [Ref : Q6. Mention briefly download ipcc scanner behavioural problems involved in conducting Management Audit. Auditing through the Computer. What precautions download ipcc scanner required to be taken in establishing a system download ipcc scanner internal control for applications processed at an outside Computer Service Bureau?

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Mention the limitations of judgement sampling. The Board of Directors appointed Mr. G as the first Auditor on 4th December, A new Board of Directors which assumed charge on 30th January, removed him an appoints you as the statutory auditor. H is practicing in Sri Lanka. Ram and Mr. Rahim were appointed as joint statutory auditors of X Ltd.

Ram resigns. The Board of directors fills up the vacancy and appoints Mr. Wilson to fill the vacancy. Ajoy Goopta was the statutory auditor перейти на страницу X Ltd. Before th e expiry of his term as auditor, all the members of the company present in the extra-ordinary general meeting of the company, gave their approval for his removal. Bhar has accepted appointment as statutory auditor of thirty companies of which ten are private companies and the paid up share downoad of twelve companies is rupees thirty lakhs or more.

Chandran is sought to be appointed as the auditor or a public limited company. His wife holds 10, equity shares in the company. State with reasons whether each of the following statements download ipcc scanner correct or not : a Know-how relating to Manufacturing Process is added to cost to be depreciated annually. Can this firm act as the statutory ilcc of the following companies : i 20 private companies having authorized capital of more than Http:// 20 crores.

The rest of the 70 companies have a paid up capital of more than Rs.


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