BCom In Accounting & Finance (BCAF) SEM III 2014 2015 2015 AUDITING Question Paper - Mumbai University | munotes
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Questions asked in this paper
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4 bl choosing Option (Any 8) (8)
Paring the entries in books of accounts with documentary evidence
The payee should si
if the payment exceeds Rs, 5000
intment of internal auditor ;
be subjected to Physical verification. (Land, Debtor, Machinery)
ed by ICAI deals with the concept of materiality (320, 200, 440)
— deals with “going concem” concept ($70, 510,480)
re S are the Property of the (client, auditor, Company)
Fesponsible for preparation of financial statement (Auditor, Management, Both)
deals with “Audit Documentation” (210, 230, 260)
deals with “Audit Sampling” (200, 530, 520)
Bills by AD agency
n the meaning of vouching and its importance
) auditor vouch the following
4 bl choosing Option (Any 8) (8)
Paring the entries in books of accounts with documentary evidence
The payee should si
if the payment exceeds Rs, 5000
intment of internal auditor ;
be subjected to Physical verification. (Land, Debtor, Machinery)
ed by ICAI deals with the concept of materiality (320, 200, 440)
— deals with “going concem” concept ($70, 510,480)
re S are the Property of the (client, auditor, Company)
Fesponsible for preparation of financial statement (Auditor, Management, Both)
deals with “Audit Documentation” (210, 230, 260)
deals with “Audit Sampling” (200, 530, 520)
Bills by AD agency
n the meaning of vouching and its importance
) auditor vouch the following
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