CA Inter Auditing and Ethics RTP May 2025: Question Paper and Solutions

CA Intermediate Auditing and Ethics RTP Series May 2025 16 Questions Indexed

ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Auditing and Ethics RTP (May 2025). Open individual questions for available answers and working notes, then use the subject analysis to review historical marks.

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Question directory and available solutions

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

  1. Aditya & Co. LLP are the statutory auditors of Benuka Furniture Ltd., a company engaged in the manufacture of wide range of office furniture that…
  2. CA Rocky is a recently qualified Chartered Accountant. He is appointed as an auditor of Sky Ltd. for the current Financial Year 2023-24. CA Rocky is…
  3. CA Ramesh has been the auditor of XYZ Ltd. for the past 10 years. Over these years, he has built a personal relationship with Mr. Rajan, CEO of the…
  4. CA Paras is auditing a firm's financial statements and performs detailed procedures to verify assertions. The firm is engaged in export of goods to…
  5. XYZ Ltd., a manufacturing company based in India, operates multiple plants across the country and deals in complex machinery, which requires…
  6. ATL Pvt. Ltd., a leading manufacturing company, appointed CA Atul as an auditor for the year 2023-24. Given the complexity of the company's…
  7. In an automated environment, General IT controls are policies and procedures that relate to many applications and support the effective functioning…
  8. Grape Limited presented its financial statements for the F.Y. 2023-24 to its auditor for expressing an opinion thereon. The auditor while carrying…
  9. CA Tripti is in midst of conducting audit of a company engaged in manufacturing of range of bicycles in an industrial township located in a North…
  10. CA Piku has prepared audit documentation of an entity describing nature, timing and extent of audit procedures performed during the course of audit.…
  11. On reviewing internal control over inventories as part of statutory audit of a company, auditor finds that physical verification is not being…
  12. As per SA 701, the objectives of the auditor are to determine key audit matters and having formed an opinion on the financial statements,…
  13. A government department has been allocated a budget for infrastructure development. During the audit, the auditor observes the following: (i) Some…
  14. While conducting the statutory audit of a large branch of KNB Bank for the year 2023-24, CA Hema observed that Profit and Loss account of branch…
  15. CBC Bank Ltd. has multiple loan accounts classified as Non-Performing Assets (NPAs). During the financial year, some borrowers made partial payments…
  16. CA Puneet is appointed as an auditor of Kamla Limited for the F.Y. 2023-24. The management of Kamla Limited has requested the auditor to change the…