CA Final Advanced Auditing, Assurance and Professional Ethics RTP September 2025: Question Paper and Solutions

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Question directory and available solutions

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

1. M/s BNM & Associates, Chartered Accountants, are in the completion phase of the statutory audit of M/s FES Limited, a technology company, for the…
2. During the audit of Tripti Chemicals Ltd., the auditors, Dishu & Co., identified unusual fluctuations in revenue while performing analytical review…
3. VMC & Co., a firm of Chartered Accountants, has been auditing the financial statements of Reyox Ltd., a listed company, for the past 7 years. CA…
4. While conducting the statutory audit of a large manufacturing company with multiple warehouses in remote locations, the audit team faced challenges…
5. SDC & Associates, a medium-sized audit firm, is appointed as an auditor of Neuronix Ltd., a listed pharmaceutical company engaged in extensive R&D…
6. CA Kavya has been appointed as the statutory auditor of XYR InfraTech Ltd. for the financial year 2024-25. The company operates in two business…
7. Harsh Electronics Ltd., a manufacturing company, planned to set up a new R&D centre at its existing industrial premises in Pune to mark its 25 th…
8. Kuber Tech Solutions Ltd. is in the process of finalising its financial statements for the year ended 31 st March 2025. The company is required to…
9. What modifications or disclosures are required in the current year's audit report in accordance with the relevant Standards on Auditing?
10. Amar Projects Pvt. Ltd., a company involved in turnkey infrastructure projects, is in discussions for a strategic joint venture with a foreign…
11. What are the key elements that must be included in the written review report as per SRE 2410? Also, explain whether a UDIN is required for such an…
12. Sujal is appointed as the auditor of Kashish Ltd., a company heavily dependent on digital platforms for its core business operations and financial…
13. CA Rajul has been appointed as the statutory auditor of the consolidated financial statements of Nemi Limited for the financial year 2024-25. The…
14. You are auditing the branch operations of XS Bank, a scheduled commercial bank, for the year ending 31 st March 2025. During the audit of the loans…
15. Jeneva Technologies Pvt. Ltd., a private limited company engaged in the manufacturing of automation equipment, having turnover of 210 crores during…
16. Whether Cross Buildcon Ltd. is required to appoint an internal auditor for the financial year 2024-25.
17. State who can be appointed as internal auditors under the Companies Act, 2013.
18. Navyam Limited is into the business of construction for the past 20 years. Management of the Company came to know that building material sent to…
19. SkinGlow Ltd., an e-commerce company dealing in skincare products, promotes its newly launched cream on its official website as "100% natural and…
20. Comment with reference to the provisions of the Chartered Accountants Act, 1949 and schedules thereto: CA Sahil is the statutory auditor of Greenway…
21. M/s R & Co., a firm of Chartered Accountants, received 2 lakhs as advance against professional services from a charitable institution. Additionally,…