CA Final Advanced Auditing, Assurance and Professional Ethics RTP November 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. ComTeK Limited, a top 1000 listed entity on the BSE by market capitalization for the past two years, sells IT and related equipment directly to…
2. CA Vijay qualified as CA in November 2022 started his professional practice in Delhi. Since he has enough time to devote on other activities, he is…
3. CA RK, the auditor of Shipra Limited resigned from the post due to personal reasons. CA SP was appointed as the subsequent auditor of the company by…
4. SMN Limited is a management consultancy firm and in operation for the last 15 years. The company's financial reporting process is sound, and its…
5. RPS Ltd., at its annual general meeting, appointed Mr. R, Mr. P, and Mr. S as joint auditors to conduct the audit for the financial year 2023-24.…
6. AMRO Ltd. is a manufacturing and trading Company of leather goods since last 10 years. You are the internal auditor of the company for the year…
7. Mudit & Associates is appointed as Statutory Auditors of GRF Private Limited for the financial year 2023-24. The company is into the business of…
8. The extract of the financial statements of Nex Limited for the financial year 2023-24 is as follows: Particulars Rupees (in Crores) Trade Receivable…
9. Mr. Vineet, an auditor, has been approached by Qub Ltd. to examine the prospective financial information of the company. What factors should an…
10. Mr. Karan is a consultant tasked with helping a mid-sized manufacturing company modernize its operations by integrating Internet of Things (IoT)…
11. You are appointed as an auditor of Imperial Industries Limited, a listed company with a turnover of 3.5 billion, operating through 15 business units…
12. Your firm ABC Associates is appointed as Central Statutory Auditors of a Nationalised Bank for the year 2023-24. The Bank follows the financial year…
13. Rishi is appointed as internal auditor for a SPOM Limited, a medium-sized manufacturing company, while CA Nitin is the statutory auditor of the SPOM…
14. CA. Rajul is designated as the Credit Manager at a branch of APP Bank Limited. PQR Ltd has approached the branch with a request to sanction credit…
15. Kapil is appointed as an external auditor to provide assurance on a company's Business Responsibility and Sustainability Report (BRSR). To ensure…
16. (a) CA Vaayu is the auditor of Viva Limited having a turnover of more than 200 Crores. The audit fee for the year is fixed at 80 Lakhs. During the…