12 November 2011
1. CARO applicability(numerical) 2. Spl audit-incomplete records &sole trader 3. Auditor's report format 4. Meaning of financial reporting framework as per SA-200(revised) 5. Difrnc btwn audit n invstgatn 6. SA-620(revised) 7. Short note on investments as per AS 8. vouching debtors or sales 9. inquiry under section 227(1A) 10.numerical on no. of audits under sec.224(1B) 11.audit around the computer or audit through the computer 12.internal check 13. Government audit 14. Audit undr sec.619 of cos act. 15. Propriety audit 16. Audit risk,inherent risk, control risk & detection risk 17. SA-501(Revised),505,520,570, 18.short note on qualified or adverse opinion 19. Cut-off arrangements 20.co.audit-2-audit of dividend,forfeiture of shares
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