CA Final Advanced Auditing, Assurance and Professional Ethics RTP May 2024: 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

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

1. Mr. Ayush, the proprietor of BCD & Co Chartered Accountants, was appointed to audit the financial statements of Amrita Industries Private Limited…
2. Safe Health Insurance Limited is a company working in the field of health insurance sector. It is now using a claim management system where incoming…
3. Bansal Arora & Co., а Chartered Accountants firm, is currently performing an audit for Wool Ltd., a sizable manufacturing company. Mr. Bhavesh…
4. ALEXA Private Limited has been operating in India for the past 15 years with three group companies – one subsidiary in India and the other two in…
5. While conducting the audit of Quantum Mechanics Limited, Mr. Manoj, the audit manager, identified significant payments made by the company for legal…
6. You are appointed as Statutory Auditor of Supreme Ltd. and are in the midst of conducting Annual Audit for the financial year ending on 31st March,…
7. While assessing the impact of uncorrected misstatements in the audit of Manhattan Constructions Private Limited, Mr. Sushil encountered a…
8. Brown Enterprises Limited has huge funds locked up in its trade receivables standing at around 100 crores as on 31st December, 2023. The management…
9. STAR Limited has outsourced its payroll processing functions to a service organization – Little Solutions Private Limited. Little Solutions Private…
10. Certain studies have suggested that increase in cyber-attacks and rise in global payment processing cost have hit global banking and finance…
11. PDSJ & Associates are Statutory Auditors of a scheduled Commercial Bank for the year 2023-24. While evaluating internal control over advances, it…
12. Comptroller & Auditor General appointed Saha & Associates, a Chartered Accountant firm, to conduct Performance audit of herbal Ltd., a public sector…
13. CA. Sanjana has recently joined as Chief Internal Auditor of Up Scale Limited, a listed company. Her subordinate staff in internal audit department…
14. SEBI has made Business Responsibility and Sustainability Report (BRSR) mandatory for certain listed companies. It is an evolutionary step in…
15. (a) Comment on the following with reference to the provisions of the Chartered Accountant Act 1949: (1) CA. Pankaj accepted professional work of…
16. CA. Tanya, the auditor of KBC Pvt. Ltd. has delegated following works to his articles and staff: i. Issue of audit queries during the course of…