CA Final Advanced Auditing, Assurance and Professional Ethics RTP January 2026: Question Paper and Solutions

How to Prepare for CA Final Advanced Auditing, Assurance and Professional Ethics

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Question directory and available solutions

17 indexed questions. Open a question to read its full statement and available answer.

1. Mr. Vivek was appointed as the engagement partner on behalf of Reliant & Co., a Chartered Accountant Firm, to conduct statutory audit assignment of…
2. During the audit of loan accounts of Worthy Bank for the year ended 31st March 2025, you come across a borrower account of Star Limited with an…
3. During the audit of Beta Infrastructure Ltd. for the year 2024–25, auditor CA Ramesh observed that the company had lost significant accounting…
4. EcoSmart Technologies Ltd. is preparing its Integrated Report for the year 2024–25, focusing on its sustainability and ESG initiatives. The report…
5. RBC & Co., Chartered Accountants, is a large audit firm engaged in audits and assurance services across various sectors. The firm currently…
6. Camel Manufacturing Ltd. (CML) is engaged in the production of speciality machinery for the automotive industry. The company operates in a…
7. During the statutory audit of Nature Care Ltd., CA Vigilant has planned to attend the physical inventory count of the company. Nature Care Ltd. is…
8. Opaque Pharmaceuticals Ltd. has outstanding long-term receivables of 415 crore as on 31st March 2024, arising from pending insurance claims for…
9. Moksh Ltd. has prepared prospective financial information for an upcoming expansion project. On review, the auditor finds that the basis of certain…
10. During the audit of Long Ltd., the auditor came across the following instances:The finance team relies on a system-generated customer ageing report…
11. TRP Ltd. is a holding company with three subsidiaries namely T Manufacturing Pvt. Ltd., R Traders Ltd. and P Services Pvt. Ltd. While auditing the…
12. Fair Bank has appointed CA Riya as statutory auditor for the financial year 2024-25. During the audit, she observed the following:Pending cases with…
13. The Comptroller & Auditor General of India (C&AG) appointed Sharma & Associates, a firm of Chartered Accountants, to conduct performance audit of…
14. During the course of audit of Limca Ltd., CA Ranjan observed frequent changes in accounting estimates of receivables, delays in providing…
15. GreenTech Manufacturing Ltd., engaged in production of electronic appliances, has been facing criticism from environmental activists and local…
16. (a) Aditya & Co., a firm of Chartered Accountants in practice has been approached by Skill Development Council of Government of India to conduct an…
17. (b) Puran, a practicing Chartered Accountant, uploaded educational videos on accounting and auditing topics on YouTube for the benefit of students…