Auditing: Principles and Techniques | Auditing Notes



What do you understand by Audit Techniques. List the types of audit Techniques and write note on them.

q42

q43

q44

q45

a) what do you understand by Audit Techniques and Audit Evidence?
q46

Vouching is the essence of Audit? Discuss.

q47

q48

What points should be considered while examine the voucher’s of a company?

q49

Explain the importance of an accurate valuation of inventory. List steps for the verification of Inventory?

q50

State the necessary steps for the verification of: (a) Cash in hand (b) Cash in bank.

q51

How would you verify: (i) Accounts Receivable/ Debtors
(ii) Bad & Doubtful debts (iii) Investment

q52

q53

What is an audit confirmation? What procedures should an auditor adopt to obtain it?

q55

Distinguished between a positive confirmation and a negative confirmation in the auditor examination of account receivable?

q56

Outline the procedure of verification of the following:
i) Fixed Assets
ii) Prepaid Assets

q57

List the points, which an auditor will see in the examination of: –

i) Prospectus of a public limited company; &
ii) Minutes books of the Annual General Meeting of the shareholders.

q58

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