CA Intermediate | CA IPCC Auditing Important Questions For Dec 2017 Exam
CA Intermediate | CA IPCC Auditing Important Questions For may 2017 Exams By Mallikarjuna Maneru. This file contains the guessed questions for ipcc auditing paper relevant for may 2017 exams.
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CA IPCC Auditing Important Questions
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CA IPCC Auditing Important Questions
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CA Intermediate | CA IPCC Combo Pack(Accounts+Advance Accounting) By Dr Deepak Jaggi | View Details |
CA Intermediate | CA IPCC Group 1 Accounting by Amresh Jain | View Details |
CA Intermediate | CA IPCC Group 1 – Accounting By CA Raj K Agrawal | View Details |
| CA Intermediate | CA IPCC Group 1 – Cost Accounting and Financial Management | View Details |
CA Intermediate | CA IPCC COST ACCOUNTING AND FINANCIAL MANAGEMENT | View Details |
CA Intermediate | CA IPCC Group 1 – Paper 3 Cost Accounting & Financial Management By CA Raj K Agrawal | View Details |
| CA Intermediate | CA IPCC Group 1 – Paper 3A Cost Accounting by CA Raj K Agrawal | View Details |
| CA Intermediate | CA IPCC Group 1 – Paper 3B Financial Management By CA Raj K Agrawal | View Details |
| CA Intermediate | CA IPCC Law BC and Ethics by CA Padma Jain | View Details |
CA-IPCC Group 1 Paper 2 Law, Ethics & Communication By CA Shivangi Agrawal | View Details |
CA Intermediate | CA IPCC Taxation by Neeraj Gupta | View Details |
CA Intermediate | CA IPCC Group 1 – Paper 4 Taxation (Income Tax + Indirect Tax) By CA Raj K Agrawal | View Details |
CA Intermediate | CA IPCC Taxation by Amresh jain | Academy of Commerce for 11&12 commerce coaching in Noida Uttar Pradesh |
| CA Intermediate | CA IPCC Combo Pack (Accounts+Advance Accounting) By Dr Deepak Jaggi | View Details |
| CA Intermediate | CA IPCC Advanced Accounts By Sri VGS Mani | class 12 commerce sample paper – complete details |
CA Intermediate | CA IPCC Group 2 – Paper 5 Advanced Accounting CA Raj K Agrawal | View Details |
| CA Intermediate | CA IPCC Group 2 – Audit | View Details |
| CA Intermediate | CA IPCC Auditing and Assurance By CA Aseem Trivedi | View Details |
| CA Intermediate | CA IPCC Group 2 – Paper 6 Auditing and Assurance By CA Raj K Agrawal | View Details |
CA Intermediate | CA IPCC Paper 7 Information Technology And Strategic Management By Prof Rahul Shah | View Details |
CA Intermediate | CA IPCC Group 2 – Paper 7 Information Technology & Strategic Management By CA Shilpum Khanna | View Details |
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CA IPCC Auditing Important Questions
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Best recommended CA Intermediate | CA IPCC Taxation Books
Subjects Name | Author Names |
Goods & Services Tax Analysis, Fa Qs & Illustrations | Fca vineet gupta & dr n k gupta |
Basic Concepts Of International Taxation | D c agrawal |
Taxation Of Real Estate Developers & Joint Development Arrangements With Accounting Aspects | Dr. raj k agarwal dr. rakesh gupta |
Guide To International Taxation | Ca. kamal garg |
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Best recommended CA Intermediate | CA IPCC Accounting Books
Subjects Name | Author Names |
Students Guide To Accounting Standards [Ca Intermediate (Ipc)] | Taxmann |
Ca Ipcc Accounting By Amresh Jain(Set Of 2 Books) | Amresh jain |
Ca Ipcc/Atc (Group I) Video Lectures On Accounting (Set Of 8 Dv Ds) | Ca.d g sharma |
Accounting Standard [Ca Intermediate (Ipc)] By Ca Dg Sharma | Ca.d g sharma |
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Subjects Name | Author Names |
Ca Ipcc Cost Accounting By Ca Rajesh Makkar | Ca rajesh makkar |
Ca Ipcc Financial Management 16 Edition By Ca Rajesh Makkar | Ca rajesh makkar |
Ca Ipcc Cost Accounting And Financial Management | Amresh jain |
Cost Accouning & Financial Management ( Set In Two Parts) | N.s.zad,subodh v.shah |
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Best recommended CA Intermediate | CA IPCC Ethics Books
Subjects Name | Author Names |
A Handbook On Law, Ethics And Communication For Ca(Ipcc) | Munish Bandari |
Paduka’s Law, Ethics And Communication A Referencer Ca Ipcc | G sekar & b saravana prasath |
Law, Ethics And Communication (For Ca Ipcc) By B S Jolly | B S Jolly |
Recommended Ca Ipcc Group 1 And Group 2 Book Set For May 2017 Exam | Om s trivedi,rajesh makkar, rajiv singh, d g sharma, kamal garg |
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Best recommended CA Intermediate | CA IPCC Advanced Accounting Books
Subjects Name | Author Names |
Ca Ipcc Advanced Accounting By Parveen Sharma | Parveen sharma |
Snow White Publication’s First Lessons In Advanced Accountancy | M.p vijay kumar |
Padhuka’s Students Handbook On Advanced Accounting | G sekar |
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Best recommended CA Intermediate | CA IPCC Audit Books
Subjects Name | Author Names |
Ca Ipcc Audit E Book By Ca Kunal Agrawal | Ca kunal agrawal |
A Handbook On Auditing And Assurance Ca Final And Ipcc | Ca abhishek bansal |
Combo Offer Accounts And Audit Module With Guide To Indian Accounting Standards (Ind As) | Taxmann |
Ca Ipcc Auditing & Assurance | Ca pankaj garg |
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Best recommended CA Intermediate | CA IPCC ITSM Books
Subjects Name | Author Names |
| Ca Ipcc Sm E Book | Ca kunal agrawal |
| Ca Ipcc Itsm Book (Printed) | Ca kunal agrawal |
Pooja Law House Ca Ipcc Strategic Managment | Dinesh madan |
Strategic Management 6ed New Ca Ipc For May 2017 | Om s trivedi |
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CA IPCC Auditing Important Questions
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CA Intermediate | CA IPCC Auditing Imp Questions
BASICS OF AUDITING & INTERNAL CONTROL
- Audit Programme
- Inherent limitations of Audit and IC
- Audit Procedures
- Internal Check & Internal Audit
- Pre- Conditions for Audit (SA210)
- Examination in Depth
- Cut off procedures
- Letter of Weaknesses (SA265)
- FAA (AS1)
- Prior Period Items (AS4)
- Changes in AccountingEstimatesandAccountingPolicies(AS5)
- IndependenceofAuditors
- MethodstoobtainAuditEvidence
- ProfessionalScepticism(SA240)
VOUCHING&VERIFICATION
- Common Points of Vouching with special emphasis on:
- Rent paid
- Credit Sales
- Common Points ofVerification with special emphasis on:
- Plant and Machinery,Buildings
- Dividends paid
- Trademarks
EDP AUDIT
- CAATs
- Audit Trail
ACCOUNTING STANDARDS
- AS14,5,7,9,10,12,16,28and29
STANDARDS ON AUDITING
- SA210, 220, 230, 240 315, 320,
330,505,530,540,550,560,570,
580,610,620,700,705,706
COMPANY AUDIT I,II & CARO
- Disqualifications for Auditors
- Casual Vacancy of Auditors
- Removal of auditors
- Points of propriety nature – Section 227(IA)
- Auditors lien
- DRS –Section 217(2AA)
- Audit of Interest out of Capital
- Applicability ofCARO,2003 and clause 1,2,3,4,5,6,7,8,9,10,13,16,17,18,20,21
- CostAuditu/s233B
AUDIT REPORT
- EOM,OM Para
- Qualified, Adverse, Disclaimer
GOVERNMENT AUDIT
- Propriety Audit/ EEE Audit
- COPU
- Audit of Stocks and Stores
- Supplementary audit
SPECIAL AUDIT
- Common Points of Special Audit with special emphasis on:
- Audit of Hotels
- Audit of Publishers
Audit of Hire Purchase Companies
CA Intermediate | CA IPCC Audit important topics
1. Qualifications and Disqualifications of an auditor.
2. Appointment of auditors (all cases)
3. Casual vacancy of an auditor to be filled up
4. Removal of auditors
5. Remuneration of auditors
6. Duties of the auditor
7. Discuss about cost Audit.
8. Provisions relating to Branch Audit.
9. Vouching and verification 8m (refer class notes)
10. Inherent limitations of audit
11. CAR0, 2003 4m (refer to summary)
12. Qualities of an auditor
13. Types of Reserves AND Objects of creating each.
14. Appointment of auditor of Government Company.
15. SA 580
16. SA 530
17. SA 560
18. SA 700, 705, 706
19. Types of Audit Report/ Audit Opinion
20. Concept of Materiality & SA 320
21. Audit of hire purchase transactions.
22. Aspects to be covered in an audit
23. Write about local bodies.
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. 1
31. Audit Trail or Examination In Depth
32. Write about analytical review test.
33. Methods to obtain Audit Evidence.
34. Capital Expenditures and its types.
35. Audit procedures to obtain Audit Evidence
36. Basic elements of Auditor’s report.
37. Audit of commercial accounts.
38. Controls in an EDP environment.
39. Matters to be verified in the audit of dividend.
40. Prior period items, Extra-ordinary items.
41. SA 200, 210, 220, 240.
42. Audit evidence and what is the need of it.
43. Revenue expenditure.
44. Approaches to auditing in a computerized environment.
45. Audit of a Hospital.
46. Audit of Stores and stocks.
47. Audit of issue of share capital.
48. Powers and duties of C&AG.
49. AS 1
50. AS 6
Important Auditing Standards
CA IPCC Auditing Important Questions
| SA 230 | Audit Documentation |
| SA 330 | Auditor’s Response to Risks |
| SA 450 | Evaluation of Misstatements |
| SA 505 | External Confirmations |
| SA 520 | Analytical Procedures |
| SA 610 | Using Internal Auditors work |
| SA 710 | Comparative Information |
CA Intermediate | CA IPCC Auditing Important Questions For Dec 2017 Exam
CA IPCC Auditing Important Questions
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