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AUDIT CA - IPCC - May - 2016 PDF

This document provides a list of 50 important questions for the IPCC Auditing & Assurance exam by C.A. Lokesh C.V. It includes questions on topics like the qualifications and removal of auditors under the Companies Act 2013, various Standards on Auditing (SAs), audit procedures like vouching and verification, types of audits and reserves, evaluating internal control systems, and EDP audits. It also advertises C.A. Lokesh C.V.'s new multi-color book on auditing for IPCC and announces new IPCC Audit batches at coaching institutes VEE Academy and TVR CA Academy.

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386 views7 pages

AUDIT CA - IPCC - May - 2016 PDF

This document provides a list of 50 important questions for the IPCC Auditing & Assurance exam by C.A. Lokesh C.V. It includes questions on topics like the qualifications and removal of auditors under the Companies Act 2013, various Standards on Auditing (SAs), audit procedures like vouching and verification, types of audits and reserves, evaluating internal control systems, and EDP audits. It also advertises C.A. Lokesh C.V.'s new multi-color book on auditing for IPCC and announces new IPCC Audit batches at coaching institutes VEE Academy and TVR CA Academy.

Uploaded by

anup
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Auditing & Assurance

IPCC
Important questions
For

MAY 2016 EXAMS


BY

C.A. LOKESH C.V.

Lokesh Audit Classes

Call us at : 080 50 10 14 00
E-Mail: [email protected] Visit us at : www.lokeshauditclasses.com

AUDITING & ASSURANCE


IPCC
Important questions

1.

Qualifications of an auditor as per COMPANIES ACT 2013.

3.

Applicability of CARO, 2015 (focus on pvt company)

2.
4.
5.
6.
7.
8.
9.

Removal of auditor after the expiry of his term of office.


SA 200
SA 620

Vouching and verification 16m (refer class notes)


SA 700
SA 706

Audit program

10.

Issue of bonus shares

12.

Provisions relating to Branch Audit.

11.
13.
14.
15.
16.
17.
18.

Matters to be verified in the audit of dividend.


Types of Reserves
SA 570

Methods to evaluate ICS

Design and Special Characteristics of EDP Systems.


CAAT requirement in EDP audit.

Audit Trail or Examination in depth or Auditing in depth


Most Awaiting Book of CA Lokesh C.V.

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


Important Questions for IPCC, Auditing & Assurance by C.A.Lokesh C.V.

01

19.

AS 4, 5, 9

21.

Propriety Audit

20.
22.
23.
24.
25.
26.

27.

Controls in an EDP environment.


Performance Audit

Audit of Stores and stocks.

Audit through the computer


Concept of True and Fair
Audit of Hotels

Audit of Charitable institutions.

28.

Audit of Incomplete records.

30.

Rotation of auditors

29.
31.
32.
33.
34.
35.
36.
37.
38.
39.

Audit of Cinema Theater.


Casual Vacancy

Appointment of second & subsequent auditors


Revenue expenditure.
SA 250

Audit of forfeiture of shares


Types of audit objectives
Duties of C&AG.

Qualities of an auditor.
SA 505

Most Awaiting Book of CA Lokesh C.V.

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


Important Questions for IPCC, Auditing & Assurance by C.A.Lokesh C.V.

02

40.

SA 580

42.

Audit of hire purchase transactions.

41.
43.
44.
45.
46.
47.
48.
49.
50.

Duties of the auditor as per companies act 2013.


Disqualifications of an auditor as per COMPANIES ACT 2013.
Audit of Sweat Equity shares
SA 501
SA 610
SA 600

Precautions to be taken before drafting Internal Check System


Sampling techniques

Independence of the Auditor.

Most Awaiting Book of CA Lokesh C.V.

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


Important Questions for IPCC, Auditing & Assurance by C.A.Lokesh C.V.

03

New Batch
will Start on

VEE Academy

IPCC
AUDIT

Flat No: 403, 4th Floor, Downtown Mall,


Beside Lotus Hospital, Lakdi-ka-Pool,
HYDERABAD (Telangana)
Mobile : 80191 62 918, 80191 62 854
Phone : 040 6444 1155
E-Mail: [email protected]
Visit us at : www.veduexcel.com

23rd May, 2016

TVR CA Academy

New Batch
will Start on

Labbipet,
VIJAYAWADA (Andhra Pradesh)
Mobile : 9885 788 039, 8688 398 888
E-Mail: [email protected]
Visit us at : www.tvrcaacademy.com

IPCC
AUDIT

25th June, 2016

Most Awaiting Book of CA Lokesh C.V.

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

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