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CA IPCC : Sample / Mock Test Paper (with Model Answers) - AUDITING & ASSURANCE Sep 2014

18 pages, 30 questions, 0 questions with responses, 0 total responses,

CA IPCC
Tilak Vidyalaya Higher Secondary School (TVHSS), Kallidaikurichi

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Test Series: September, 2014 MOCK TEST PAPER 1 INTERMEDIATE (IPC): GROUP II PAPER 6: AUDITING AND ASSURANCE Question No.1 is compulsory. Attempt any five questions from the remaining six questions. Time Allowed 3 Hours 1. Maximum Marks 100 Discuss with reference to SAs: (a) The auditor shall communicate all significant findings with those charged with Governance. (5 Marks) (b) Factors effecting form, contents and extent of audit. (5 Marks) (c) Factors that are to be considered while designing a confirmation request. (5 Marks) (d) Auditor shall establish an overall strategy that sets the scope, timing and directions of the audit, and that guides the development of the audit plan. (5 Marks) 2 State with reason (in short) whether the following statements are true or false. (Answer any eight): (i) The overall objective of audit does not change in Computer Information System (CIS) environment. (ii) Interim dividend is not a part of dividend. (iii) Comptroller and Auditor General of India can be removed by the Prime Minister of India on the recommendation of his Council of Ministers. (iv) Examination in depth implies that the auditor vouches almost all transactions in a manner that the chances of not checking any transaction are left at minimum. (v) The first auditors appointed by the board of directors can be removed by the board at its subsequent meeting. (vi) SA 620 is applicable when an auditor seeks legal opinion from an advocate. (vii) If there is difference of opinion among the joint auditors with regard to any matter, majority joint auditors opinion will prevail while reporting. (viii) Procedural error arises as a result of transactions having been recorded in a fundamentally incorrect manner. (ix) An auditor may be removed from office before the expiry of his term, by the company in general meeting. The Institute of Chartered Accountants of India

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