CA Inter Auditing and Ethics PYQ January 2025: Question Paper and Solutions

How to Prepare for CA Intermediate Auditing and Ethics

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Question directory and available solutions

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

1. PKH & Associates, a Chartered accountant firm, is practicing in Mumbai since last two decades. Rahul got the opportunity to work as an article clerk…
2. CA F has been appointed as an auditor of a manufacturing entity. Pursuant to appointment, CA F planned to assess the risk of material misstatement.…
3. GNH & Co., Chartered Accountants, has been appointed as the statutory branch auditors of Chandigarh branch of HFC Bank, a nationalized bank. While…
4. Which of the following statements is not correct about Limited Liability Partnership (LLP)?
5. In case any intangible asset is not in active use by the entity, the auditor should check whether: -
6. Management of ECX Systems Limited acknowledged that going concern assumption will not be suitable while preparing financial statements and informs…
7. AP & Co., Chartered Accountants, are appointed as statutory auditor of Heavy Industries Limited, a listed company engaged in manufacturing of…
8. Fashion Garments Limited (FGL) is a company engaged in the manufacturing and sale of ready-made garments. The products manufactured by FGL cater to…
9. Spare Parts Limited received an input from internal auditors that internal controls implemented by the company appears to be reasonable but not so…
10. XYZ Ltd., a manufacturing company engaged in the production of various types of yarn, is planning to expand its operations into a new geographical…
11. CA H is managing partner of HK & Co., a Chartered Accountant firm, having registered office at Delhi. With the annual task of reviewing whether any…
12. FRP & Associates are the statutory auditors of Paint Private Limited. Company is into the business of trading and has operations across India. CA M,…
13. ABC & Co., a Chartered Accountant firm, has been appointed as the statutory auditors of Pen Private Limited for the F.Y. 2023-24. During audit, one…
14. Projects India Limited (PIL) is engaged in manufacturing and trading of disposable glasses and plates used in social gatherings/functions. XYZ &…
15. Singh & Associates, while carrying out statutory audit of Rubber Industries Limited, observed that debtors are not making payments invoice wise. As…
16. PQR & Co., Chartered Accountants, has been appointed as statutory auditor of MGM Ltd. The financial statements of the company have material amount…
17. Identify and explain the assertions that the auditor will check by performing the following audit procedures- (i) Employee benefit expenses do not…
18. NHG & Co., Chartered Accountants, is statutory auditor of M/s Backlog Private Limited (BPL) for the F.Y. 2023-24. BPL is engaged in providing…
19. Z Ltd. engaged ABC & Co., Chartered Accountants, to conduct its statutory audit for the F.Y. 2023-24. The audit team developed an overall audit…
20. SRP Limited appointed M/s JK & Co. as its statutory auditors. Auditors while carrying out the audit observed that company has entered into a complex…
21. Helping Hands Co-operative society is working for the welfare of its members since last 10 years. Governing body observed that the society had some…
22. CA P was consulted by one of his friends, Mr. Robin. Robin informed him that he wants to enter in education sector and invest in one of the schools…
23. Oval Enterprises Limited (OEL) is under legal obligation to represent its current year's financial statements along with the previous year's…
24. Identify and explain the fundamental principles being referred to in the following cases. (i) Professional accountants should act diligently and in…
25. Identify and explain the fundamental principles being referred to in the following cases. (ii) A professional accountant shall not knowingly be…
26. In an automated environment, there are generally four types of audit tests available. As a senior auditor, it's crucial to guide your team in…