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

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

2020
AUDITING AND ASSURANCE — HONOURS
Paper: CC-5.1 Ch
(C51SH)
Full Marks : 80
The figures in the margin indicate full marks.
Candidates are required to give their answers in their own words
as far as practicable.

Group – A
Answer any four questions.

  1. Define auditing. State objectives of independent financial audit. 4+6
  2. Distinguish between audit and investigations. 10
  3. What is audit programme? Discuss the advantages of conducting an audit according to a predetermined
    audit programme. 4+6
  4. What are Audit Working papers? What do you mean by ownership of working papers relating to
    audit? 4+6
  5. ‘Vouching is the essence of auditing.’ Do you agree with this statement? Justify your view. 10
  6. How will you verify the following (any two) : 5+5
    (a) Goodwill
    (b) Investment
    (c) Trade Payables 5+5
  7. What special steps are involved in conducting the audit of an Educational Institution? 10
  8. Distinguish between Audit Report and Certificate. 10
    Group – B
    Answer any two questions.
  9. Write short notes on any four : 5×4
    (a) Social Audit
    (b) Environment Audit
    (c) Propriety Audit
    (d) Tax Audit
    (e) Materiality concept.
  10. Can dividend be paid
    (a) Out of capital profit?
    (b) Out of current profit without making good past losses? 10+10
  11. Discuss the significance of the term ‘True and Fair View’ under the Companies Act, 2013. Discuss how
    far auditor’s duties have increased as its consequences. 10+10
  12. Define Internal Control. State its objectives. Distinguish between Internal Control and Internal Audit.
    4+6+10

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