Q.1. (b) What are the different kinds of Auditing?
Q.2. Explain the procedure that the auditor should adopt before the commencement of Audit task?
Q.3. Define Audit program and what are different kinds (types) of Audit Program. Discuss the purpose and contents of an audit program.
Q.4. (a) Define Audit working papers and its objectives (purposes) and its contents.
Q.4. (b) Audit working papers is the property of auditor. Comments.
Q.5. Define Audit Techniques. Name the basic audit techniques and explain them.
Q.6. Define Audit evidence and explain the kinds of audit evidence?
Q.7. Define Vouching? Describe the process of the verification of fixed assets by an auditor?
Q.8. (a) Define profit and divisible profits. Discuss matters to be considered before the payment of the dividends?
Q.8. (b) Describe the duties of an auditor in determining Divisible profit?
Q.9. (a) Discuss the main objective of internal control. And also discuss the various techiques of internal control.
Q.9. (b) Discuss the essential features of good control system.
Q.10. Draft an annual audit report for the shareholders of ________ company ltd. For the year ended ________ given at least three qualification notes. (Students are advice to learn both clean and unclean audit program)
Q.11. Write a short notes on the following
i. The rights and duties of the auditor.
ii. The difference between Investigation and Auditing
iii. The difference between Internal Control and Internal Check
Q.12. What do you about CBR and its function?
OR
Write a short notes on the following
i. Income Tax Officer
ii. Total and Taxable Income
iii. Assesee
iv. Person
v. Registered Firm
vi. Recovery Officer
vii. Resident
viii. Income or Previous Year
Q.13. Numerical Question prepare from your concerned teacher.
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