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  • Audit

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    toton33
    71 tayangan1 halaman
    1. The document discusses various auditing concepts and the auditor's responsibilities, including the differences between statutory audit, internal audit, interim audit, and continuous audit. 2. It addresses the auditor's duties regarding errors, frauds, depreciation, reserves, provisions, window dressing of financial statements, and declaring dividends. 3. The document also covers topics like vouching, verification of assets, auditors' reports, audit programs, investigating accounts, and types of audits including cost audit, management audit, and tax audit.

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    1. The document discusses various auditing concepts and the auditor's responsibilities, including the differences between statutory audit, internal audit, interim audit, and continuous audit. 2. It addresses the auditor's duties regarding errors, frauds, depreciation, reserves, provisions, window dressing of financial statements, and declaring dividends. 3. The document also covers topics like vouching, verification of assets, auditors' reports, audit programs, investigating accounts, and types of audits including cost audit, management audit, and tax audit.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    71 tayangan1 halaman

    Audit

    Diunggah oleh

    toton33
    1. The document discusses various auditing concepts and the auditor's responsibilities, including the differences between statutory audit, internal audit, interim audit, and continuous audit. 2. It addresses the auditor's duties regarding errors, frauds, depreciation, reserves, provisions, window dressing of financial statements, and declaring dividends. 3. The document also covers topics like vouching, verification of assets, auditors' reports, audit programs, investigating accounts, and types of audits including cost audit, management audit, and tax audit.

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    1.

    Accountancy begins where book keeping ends and where the work of an accountant ends the work of an auditor begins. Explain...... 2. Discuss in brief different types of errors and frauds. What are the auditor's duties in this regards?? 3. Discuss the different between the statutory audit and internal audit. Interim audit and continuous audit. 4. What do u mean by1. Audit Program 2. Audit Note book 3. Test checking 4. Audit in depth 5. What are steps to be taken before commencing a new audit? 6. What is internal check and internal control system? Discuss the suitable system of internal check in relation to payment wages in large manufacturing concern and cash department of a large departmental store. 7. What is Vouching? Vouching is the essence of audit. Explain........... 8. Hw would u Vouch the following.............. 1. Cash Sales 2. Wages payment 3. Income received form interest and dividend 4. Payment of int. of loan. 9. What is verification of assets? Discuss it's importance.. Distinguish between verification and vouching ! 10. How do u verify the following? 1, Goodwill 2.Debtor 3,Stock and 4,Cash in hand... 11. Auditor is not a Valuer. But he is connected with the value....... How?? 12. Why is it necessary to charge the depreciation? Discuss the duties of an auditor with regards to depreciation on assets. 13. Distinguish between1. Reserve and Provision. 2,Capital Reserve and Revenue Reserve. 3. What is secrete reserve? How it is created? State the duties of an auditor in this regards. 14. What is Window dressing of balance sheet? How it is made? What are the liabilities of an auditor in this regards? 15. What are the provision of the Co. Act in regard to the appointment, Removal and Remuneration of an auditor? What are the civil and criminal liabilities of an auditor? Discuss about the professional misconduct According to Chartered Accountant Act, 1947. 16. What is Divisible profit? State What Consideration Should be born in mind before declaring Dividend. can dividend be paid in the following-? 1. Out of current profit without providing good past losses. 2. Out of Past reserve. 3. Out of Capital Profit. 4. Out of past profit when there is a loss in the current year. 5, Out of Revaluation Reserve. 6. Out of current profit without providing arrear depreciation. 17. What is Auditor's Report and Auditor's certificate? What is clean and qualify Audit Report? Some matters are required to be mention in Auditor's report under the manufacturing and other companies (auditor's report) order 1988. 18. What is an audit Program? Outline a suitable program for-----------a) A Co-Operative Society b) An Educational Institution c) A hospital / Nursing Home. 19. What is investigation of accounts? How would you investigate into an illegal defalcation of cash by an employee? Investigation of a Sick co.? 20. What do u mean by- Cost Audit, Management Audit, Tax Audit, Performance Audit and Social Audit.? 21. What is EDP? (Electronic Data Processing) 22. What is Audit Committee? Discuss the functions of Audit Committee...............

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