CA Inter Auditing and Ethics RTP September 2024: Question Paper and Solutions

CA Intermediate Auditing and Ethics RTP Series September 2024 17 Questions Indexed

ICAI Examination Archive & Suggested Answers: This directory indexes questions from CA Intermediate Auditing and Ethics RTP (September 2024). 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

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

  1. Pluto Limited is engaged in the manufacturing and distribution of furniture. After Covid, as the number of people working from home has gone up,…
  2. CA Chatur provides accounting and book keeping services to Shiv Ganga Limited. He is also offered an audit of the accounts to the Shiv Ganga…
  3. CA Sargun is conducting statutory audit of branch of KBC Bank. During the course of audit, it is noticed that one borrower has availed a housing…
  4. Sagar Finance Corporation Limited is a government company. The audit of the company is conducted by statutory auditors appointed by Comptroller and…
  5. Kriti, a CA student, has joined articles in a reputed audit firm. She considers audit engagement to be an "assurance engagement". Her understanding…
  6. CA N, engagement partner of LPS & Associates, is planning for audit of a large company. As part of preliminary engagement activities being performed…
  7. Companies are increasingly using data analytics for managing their operations. Auditors can also obtain good results by using data analytics. What…
  8. Quality Products Limited is engaged in manufacturing of bicycles. As part of manufacturing activities, it sends raw material to some business…
  9. The financial statements of XYZ Limited reflects long-term borrowings from the banks, financial institutions, leasing, and hire purchase companies.…
  10. An important factor in determining the form, content and extent of audit documentation of significant matters is the extent of professional judgment…
  11. CA Manoj is the statutory auditor of a company. He has completed the audit and issued the audit report dated June 30, 2024. Before signing the audit…
  12. While conducting audit of BYN Limited, CA Y notices that company has lost one of its key markets along with important customers. Additionally,…
  13. Discuss the reporting requirements as per CARO, 2020, regarding: (i) Statutory Dues (ii) Transactions with Related Parties
  14. Section 77 of Multi-State Cooperative Societies Act, 2002 states that the Central Government may at any time by order direct that a special audit of…
  15. Compute the Drawing Power for Cash Credit A/c of Kirpa Limited for the month of March 2024 with following information: Particulars of current assets…
  16. ABC & Associates, an audit firm, has been approached by a prospective company client that has been in business for about 10 years to conduct an…
  17. Corrigendum for Answer 19. The original question text for Question 19 is not provided in this document. This entry provides the corrected solution…