AUDITING
VI SEMESTER BCOM[BCMCMC 362]
APRIL/
MAY 2019
Time:
3 Hours Max. Marks: 120
SECTION A (4 X 6 = 24)
Answer any Four questions:
1. Write a note on Statutory Audit.
2. What are the advantages of Auditing?
3. Write a note on Qualified Audit Report.
4. What are Vouchers? Explain with examples.
5. List out the contents of Audit Note Book.
6. Explain about general EDP controls.
SECTION B (4 x 12 = 48)
Answer any Four questions:
7. Define Auditing. Discuss the secondary objects of audit.
8. Explain the merits and demerits of continuous audit.
9. What is Internal Check? Discuss the advantages and disadvantages of internal check.
10. What is “Audit of computer accounts”? What are the problems faced in the audit of computerised accounts? Explain.
11. Explain the provisions of the Companies Act, relating to the appointment and removal of an auditor.
12. Describe the procedure for the vouching of credit sales.
SECTION C (2 x 24 = 48)
Answer any Two questions:
13. Explain the internal check system followed for the payment of wages in a large concern.
14. What do you mean by valuation and verification of Assets? State how an auditor would verify stock on trade and plant and machinery.
15. Explain the rights and duties of a company auditor under the Companies Act of 1956?
16. What is meant by Audit Programme? Highlight its merits and demerits. Suggest measures to overcome the limitations of an audit programme.
AUDITING
VI SEMESTER BCOM[BCMCMC 362]
APRIL/
MAY 2018
Time:
3 Hours Max. Marks: 120
SECTION A (4 X 6 = 24)
Answer any Four questions:
1. What are the limitations of Auditing?
2. What is Internal Audit?
3. List out the contents of Audit Notebook.
4. What are Vouchers? Explain with examples.
5. Write a note on Clean audit report.
6. Write a note on General E.D.P. controls.
SECTION B (4 x 12 = 48)
Answer any Four questions:
7. Define Auditing. Explain the advantages of Auditing.
8. What is an Audit Programme? Explain its advantages and disadvantages.
9. Define “Internal Check”. What are its advantages and disadvantages?
10. Describe the procedure for the vouching of credit sales.
11. State the provisions of the Companies Act regarding qualifications, disqualifications and removal of auditors.
12. Explain the Computer assisted auditing techniques.
SECTION C (2 x 24 = 48)
Answer any Two questions:
13. Explain the merits and demerits of continuous and periodical audit.
14. Explain the Internal Check system followed for the payment of wages in a large concern.
15. Define verification of assets. Explain how auditor would verify land and buildings, plant and machinery.
16. What is an Audit report? Explain “The CARO Report”.
AUDITING
VI SEMESTER BCOM[BCMCMC 362]
APRIL/
MAY 2018
Time:
3 Hours Max. Marks: 120
SECTION A (4 X 6 = 24)
Answer any Four questions:
1. What are the limitations of Auditing?
2. What is Internal Audit?
3. List out the contents of Audit Notebook.
4. What are Vouchers? Explain with examples.
5. Write a note on Clean audit report.
6. Write a note on General E.D.P. controls.
SECTION B (4 x 12 = 48)
Answer any Four questions:
7. Define Auditing. Explain the advantages of Auditing.
8. What is an Audit Programme? Explain its advantages and disadvantages.
9. Define “Internal Check”. What are its advantages and disadvantages?
10. Describe the procedure for the vouching of credit sales.
11. State the provisions of the Companies Act regarding qualifications, disqualifications and removal of auditors.
12. Explain the Computer assisted auditing techniques.
SECTION C (2 x 24 = 48)
Answer any Two questions:
13. Explain the merits and demerits of continuous and periodical audit.
14. Explain the Internal Check system followed for the payment of wages in a large concern.
15. Define verification of assets. Explain how auditor would verify land and buildings, plant and machinery.
16. What is an Audit report? Explain “The CARO Report”.
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