CA Inter Auditing and Ethics RTP September 2025: 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. Mohan & Associates were offered the statutory audit of Simi Pvt. Ltd. for the financial year 2024–25. In line with professional requirements, the…
2. While auditing Happy Pvt. Ltd., CA M reviews a large number of invoices collected by the audit team. However, noticing that only a few have…
3. As per SA 560, when, after the date of the auditor's report but before the date the financial statements are issued, a fact becomes known to the…
4. Supriya has taken a loan from a bank by pledging her NSC (National Savings Certificate), which is eligible for surrender. The loan account currently…
5. Mini & Associates, Chartered Accountants, were appointed as the auditor of CIN Ltd., a construction company. During the audit, CA Mini, a Partner of…
6. CA Rishu is appointed as an auditor of a manufacturing company with a complex supply chain, multiple inventory locations, and recently introduced…
7. During the audit of Apex Ltd., the auditor plans to place reliance on the internal controls related to the revenue recognition process, which appear…
8. Bold Ltd. supplies navy uniforms across the country. The company has 5 warehouses at different locations throughout the India and 4 warehouses at…
9. CA Rimi is appointed as an auditor of ASI Pvt. Ltd. During the audit, she decided to use various audit procedures to gather sufficient and…
10. Identify and explain the assertions that the auditor will check by performing the following audit procedures: (i) Employee benefit expenses…
11. CA Shilpi, the engagement partner at MN Associates, is assigned the audit of following two companies: Zed Ltd., a small family-run business with…
12. During the audit of Cryst Ltd. for the financial year ended 31st March 2025, the auditor, CA Z was in the process of finalising the audit report…
13. Auditors do not always issue an unmodified opinion on financial statements. In cases where there are material misstatements or limitations in…
14. You are appointed as an auditor of M/s Shine & Co., a partnership firm. During your review, you observed that: The audit appointment was informal…
15. M/s JKL & Associates, Chartered Accountants, are the statutory auditors of M/s IBS Bank Limited for the financial year 2024-25. During the audit,…
16. CA Rohit is conducting the audit of Taste Ltd., a food production company, for the last two years. Before commencing the audit for the year, he…