manthan200
Respected Members
Respected MemberLoyal Member

8.what r the provisions of co act 1959 regarding appointment of first & subsequent auditor?
9.internal check vs. internal contron
10.verification vs voching
11. window dressing

[B]1.define auditing
2.principle of auditing
3.limitation of auditing
4.balance sheet auditing
5.what is internal control?what r its objectives?
6.what is vouching
.rent received
. dividend income
.salaries
. interest received
7.whats means verification,& its objective
.patent
.investment

my friend is appearing frm idol (mum.univ.)he is confused about which syllabus to appear,b'coz university is saying,you have to appear for old ..........but he prepared for new syllabus ..and he is regular correspondent student.can he give the exam as per new syllabus.......?

Auditing Imp.


1. Objects of an Audit OR Write Notes on Errors OR Write Notes on Frauds.

2. What is Audit? What are Advantages of Audit

3. What is Internal Control, Internal Check and Internal Audit?

4. Suggest Internal Check system for Purchases

5. Write Distinction Between Statutory Auditor and Internal Auditor

6. Write Notes on Test Check

7. Write Notes on Audit Programme (The answer Includes Advantages and Disadvantages)

8. What is vouching

9. How you as an Auditor Will vouch Foll Transactions:

- Travelling Expenses
- Royalty
- Underwriters Commission
- Income tax Refund
- Board Meeting Fees

10. What is Verification

11. How you as an Auditor Will verify foll Assets:

- Stock in trade
- Plant and Machinery
- Sundry Debtors
- Investments

12. Distinction Between Vouching, Verification and Valuation

13. Write Notes on Capital and Revenue

14. Explain with reason whether the foll. Transactions are capital or revenue

15. What is Audit Report? What is Audit Certificate?

16.Distinction Between Report and Certificate

17. Reading of Ledger accounts (DO IT !!! FREE MARKS AT NO COST)

18. What are Provisions under Companys act regarding Appointment and Removal of the Auditor?

19. What are the Provisions under Companys act 1956 regarding Qualification and Disqualification of an auditor?

20. Write Short Notes on:

- Audit Note Book
- Working Papers
- True and Fair
- Contingent Liabilities
- Window Dressing

21. Write Notes on Liability of Auditor