CA Inter Auditing and Ethics RTP January 2026: Question Paper and Solutions

How to Prepare for CA Intermediate Auditing and 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. CA Anuj is in practice for the past few years as proprietor of Anuj & Associates. He is very keen on documentation aspects while performing…
2. The auditor of PAC Pvt Ltd., a pickle manufacturing company, notices that the company is expanding its operations into North India States in…
3. The auditor of XYZ Ltd. performed audit procedures to obtain sufficient appropriate audit evidence covering each and every area impacting the…
4. While conducting audit of Sandhya Ltd., having turnover of 200 crores and borrowings from Banks 50 crores. Audit team is determining that the…
5. Micky & Associates, Chartered Accountants, were appointed as the auditors of STI Ltd., a Textile manufacturing company, for the financial year…
6. MICA Associates., Chartered Accountants, are appointed as statutory auditors of B Ltd. for the first time in F.Y. 2024-25. Before commencing the…
7. SPOM & Co. is a firm of Chartered Accountants established in 2010 with major focus on Audit Practice. In F.Y. 2024-25, firm has four partners and 15…
8. With respect to SA 505, “External Confirmations”, name the appropriate term that may be used in relation to the below statements: (a) Audit evidence…
9. SIME & Co., Chartered Accountants, have been appointed as statutory auditors of Delight & Delight, a Partnership firm, for the first time for F.Y.…
10. In the Balance Sheet of Watches Ltd., additions worth 20 Crores are appearing under Property, Plant & Equipment. Auditor of the company, in addition…
11. FSY & Co., Chartered Accountants, completed the statutory audit of HIMMAT Ltd. for the year ended 31st March 2025. The audit partner instructed the…
12. GEM Ltd has appointed GSP & Co., Chartered Accountants as its Statutory Auditors. While conducting its audit, the audit partner requested the…
13. SA 701 deals with the auditor's responsibility to communicate key audit matters in the auditor's report. It is intended to address both the…
14. You are appointed as an auditor of Great Eastern Hotel, a Five Star hotel, for Financial Year 2024-25. As an auditor what are the special points…
15. While verifying provisions of advances of a branch of HFC Bank as part of statutory branch audit, CA Mini notices that credit facilities consisting…
16. CA Jatin is auditor of XYZ Pharma, his brother-in-law's Partnership Firm. His family relationship creates a conflict of interest that could unduly…