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Audit Management – The Auditor is responsible for failure to disclose the affairs of the company kept out of books and concealed from him has introduced fictitious purchase

The Auditor is responsible for failure Audit Management Questions: Q1. H.W.P. Private Ltd. Is having only two members H and W. During the audit of accounts for the year ended 31st March 2000, you as a auditor find that : a) H, who is in charge of purchases has introduced fictitious purchase bills of Rs…
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Audit Management – What is audit programme? Discuss the advantages and disadvantages of conducting an audit according to a predetermined audit programme. How can these

What is audit programme? Discuss Audit Management   Questions: Q1. What is audit programme? Discuss the advantages and disadvantages of conducting an audit according to a predetermined audit programme. How can these disadvantages be overcome? Q2. What is routine checking? What types of work are included in routine checking? What are the objectives of routine…
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Audit Management 1 – An auditor is protected from unceremonial removal from office enabling him to maintain his independence? Do you agree with the statement?

An auditor is protected from unceremonial Audit Management 1 Questions: Q1. Focus of the auditor is no longer on the routine audit but rendering value added services like cost efficiency and decision making. Critically examine the statement with particular emphasis on the changing computer environment? Q2.  How can the auditor be useful in achieving the objectives of…
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ICMIND – Audit Management – Define ‘Professional Misconduct’ and state how professional misconduct and professional ethics are related. Give few instances of professional

Define ‘Professional Misconduct’ Audit Management Question : Q1. Discuss the advantages and disadvantages of balance sheet audit. Also state the auditor’s position in relation to balance sheet audit. Q2. Draft a form of questionnaire, that you would use to determine the effectiveness of the client’s internal control over payrolls. Q3. An enterprise purchases an item…
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