Sem5-10 B.Com General Sem-5 CC 5.1CG-Auditing & Assurance Calcutta University Exam Question Paper

2020
AUDITING AND ASSURANCE — GENERAL
Paper: CC-5.1 Cg
Full Marks: 80
Candidates are required to give their answers in their own words
as far as practicable.

[English Version]
The figures in the margin indicate full marks.
Group – A
Answer any four questions.

  1. (a) What do you mean by Auditor’s Independence?
    (b) What are the purposes of standards on auditing. 5+5
  2. (a) What are the difference between Vouching of transactions and Verification of assets and liabilities.
    (b) How would you do to vouch Travelling expenses? 5+5
  3. What are the provisions of the Companies Act, 2013 in respect of appointment and removal of an auditor. 10
  4. State the differences between Audit Report and Certificate? 10
  5. (a) Write Some of the objectives of internal control system?
    (b) Write on about what extent a statutory auditor should rely on internal audit report. 5+5
  6. What do you mean by an Audit File? State how many types of Audit Files are there? Write the name of some documents maintained in different types of Audit Files? 2+4+4
  7. What are the difference between Cost Audit and Management Audit. 10
  8. Write your view on – “An auditor is a watchdog, not a bloodhound”. 10
    Group – B
    Answer any two questions.
  9. (a) Whatare the basic principles governing an audit.
    (b) Sate an audit programme. What are the advantages of a fixed audit programme. 10+(4+6)
  10. What are the contents of an Audit Report as per Companies Act, 2013 and the relevant standards on Auditing. 20
  11. (a) What is your view on “Auditing is a dynamic social science.”.
    (b) Write short note on the following :
    (i)Tax Audit (ii) Social audit. 10+10
  12. Prepare an Audit Programme of a hospital in brief . 20

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