CA Final Advanced Auditing, Assurance and Professional Ethics RTP May 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

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

1. Bhism & Co., Chartered Accountants, were appointed as statutory auditors of Sinwar Ltd., a listed public company whose equity shares are listed on…
2. Sunny & Co. has been appointed as the Central Statutory Auditor of Money Bank Ltd., a private sector bank registered with the Reserve Bank of India,…
3. An audit team was scheduled to conduct the year-end physical verification of inventory at a client’s warehouse. However, due to unexpected travel…
4. GAMA & Associates, was appointed as the statutory auditor of SARA Ltd., an unlisted company engaged in paper manufacturing. During the audit, the…
5. M/s KRM & Associates, Chartered Accountants, is the statutory auditor of Velocity Engineering & Projects Ltd., a listed company engaged in execution…
6. CA Kanishka is auditor of a company engaged in poultry farming and egg production. The company has performed very well since its incorporation in…
7. ABC Limited is a listed manufacturing company engaged in heavy engineering activities. During the audit of its financial statements for the year…
8. State the relevant reporting requirements applicable in this case.
9. Conclude the type of audit opinion that should be issued.
10. A Chartered Accountant has been requested to undertake a compilation engagement for preparation of financial information of an entity. The financial…
11. CA Amar has been approached by a company to undertake a review of its historical financial statements under SRE 2400. During preliminary…
12. Impression Pvt. Ltd. is an e-commerce company that has recently started using blockchain technology to record customer payments made through…
13. During the statutory audit of Fair Bank, you are examining the Cash Credit account of M/s Bright Traders as at 31st March, 2025. The following facts…
14. RST Ltd., a public sector company engaged in power generation, has recently completed five years of operations. The Board of Directors has requested…
15. LED Ltd., a manufacturing company, has recently implemented a new ERP system for processing all financial transactions. During the audit, the…
16. PMO Ltd., a manufacturing company, has received complaints of overstocking of raw materials and irregular payments to suppliers. The management has…
17. (b) Explain the important considerations the investigator must keep in mind while preparing the investigation report.
18. ELEC Ltd. is a consumer-oriented company engaged in the manufacture and sale of household electrical appliances. The company promotes its products…
19. Mr. Ajit, a practicing Chartered Accountant, started a coaching institute for CA aspirants in Delhi. He displayed large hoardings across the city…