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Q. /. Special audit is necessary for _________.

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Q. Under which of the following section auditor has a duty to enquire into six specified matters and report by exception?

Q. The “Guidance Note on Revenue” issued by the ICAI does not deal with

Q. The auditor while verifying prepaid insurance has concluded that there is inadequate insurance of building, He should__

Q. Floating assets are valued at

Q. Which of the following statement is true regarding an auditor’s working papers?

Q. The auditor should state the reasons for his reservations in audit report and should try to quantify the effect on them. This should be done in case he has expressed _ i) A qualified opinion ii) an unqualified opinion with emphasis of matter paragraph iii) An adverse opinion IV) a disclaimer of opinion

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

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