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Q. Which of the following report not result in qualification of the auditor’s opinion due to a scope limitation?

Q. Sale of Rs.50,000 to ‘A’ was entered as a sale to ‘B’. This is an example of –

Q. If any director is disqualified from being appointed under section 274(1) (g), the auditor should mention this fact in his audit report. For this purpose, how does he determine their eligibility :

Q. An internal auditor discovered that fictitious purchases have been recorded by the purchase clerk. This indicates absence of which control?

Q. which of the following is most crucial to a purchase department

Q. The independence of an internal auditor will most likely be assured if he reports to the

Q. The client changed method of depreciation from straight line to written down value method. This has been disclosed as a note to the financial statements. It has an immaterial effect on the current financial statements. It is expected, however, that the change will have a significant effect on future periods. Which of the following option should the auditor express?

Q. Which one is not a feature of process costing?

Q. The scope of the audit including reference to the pronouncements of the ICAI, which the auditor adheres to, generally is communicated to the client in the ____ i) auditor’s report ii) engagement letter iii) representation letter

Q. ________________ Asset, which is not subject to physical verification