how to revise Auditing for ipcc in short span of time 100% exam oriented plan in just 49 steps 1) distinguish between Auditing and investigation 2) Advantage of an independent Audit 3) concept of true and fair 4) Distinguish between Audit principles and Audit techniques. 5) Audit note book 6) Auditiors independence 7) Continuous Audit and its advantages and disadvantages 8) What are the various types of Audit reports 9) How is audit evidences are obtaines > compliance and substantive prcd. 10) Inherent limitation of Audit 11) scope of Audit 12) Internal audit v/s external audit. 13) what is test checking how its different from Examination-in-depth. 14) precautions to be taken in adopting Test Checking techniques. 15) Examination in Depth/auditing in Depth/ Walk through test. 16) Sampling (full important) all the relevant concepts 17) Advantages of Statistical sampling in auditing. 18) Surprise check > what are recommendation by council in this regard? 19) defination of internal control as per SA - 315 20) Review of internal control by the Auditor 21) Techniques to review Internal control by the auditor> Narrative Record > A check list > (ICQ) internal control questionnaire > flow chart 22) Distinguish between A check list and Internal control questionnaire 23) Distinguish between Test checking and Statistical sampling. 24) Silent feature of good audit Programme 25) shortcomings/ disadvantages of Audit Programme 26) Defination of internal control as per SA - 315 27) The use of computer Assisted Audit Techniques may be requires because of ???? 28) In CIS environment , the Trail balance always tallies. comment 29) Internal control in CIS environment. 30) Review of Internal controls (all) 31) Auditing around the computer > primary advantage of Auditing around the computer 32) Audinting thorought the computer > circumstances where auditing through the computer must be used. 33) INTERNAL CHECK 34) General considerations in framing a system of Internal check 35) Distinguish between Internal check and internal control 36) In a CIS environment ,the desighn and procedural aspects are different from those found in Manual system > consistency of performance 37) CAAT are used to perform variuos procedures like?? 38) consideration in use of CAAT 39) Test checking in system based Audit. 40) cut off Arangement 41) What are the obvious assertions in the following items appeariing in the FS > travelling expenditure 50000 > debtors RS. 200000 42) ARP (analytical review procedure.) 43) difference between Capital reserve and Reserve capital 44) VOUCHING (FULL CHAPTER) 4 MARKS PKKA 45) VERIFICATION (FULL CHAPTER) 4 MARKS PKKA 46 ) SPECAIL AUDIT ( FULL CHAPTER ) 8 MARKS PKKA 47) company Audit 1 and 2 (full chapter Including CARO.) 48) LAST 5 to 6 YEARS EXAMINATION QUESTION PAPER 49) STANDARS ON AUDITING........................ GOOD LUCK EVERYONE
Posted on: Tue, 26 Aug 2014 05:51:19 +0000
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