Advanced audit paper ca final may 2017

Page no : 2

khushbu garg (.) (317 Points)
Replied 06 May 2017

Q 1 (a)...disqualified or not..????

Upgrade to CAclubindia Pro. Subscribe Now!

venkat (CA ) (1518 Points)
Replied 06 May 2017

In management fraud I meant both points under 240 as and fraud reporting is it correct

Elston rodrigues (no idea) (42 Points)
Replied 06 May 2017

Useless paper..always they screw up audit. Thanks ICAI

3 Like

Hardik Pujara (Partner) (111 Points)
Replied 06 May 2017

easy valo apne roll no and pin bhi de do sath me 😉

17 Like

Shruti Jindal (CA) (75 Points)
Replied 06 May 2017

1a - disqualified acc to me

2 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Shruti Jindal (CA) (75 Points)
Replied 06 May 2017

What is phases of risk based assessment?

Hardik Pujara (Partner) (111 Points)
Replied 06 May 2017

they asked Rba 3 times in last 5 attempts.... i dnt know the answer as i hv cleared the 1st grup.

rohit gupta (2 Points)
Replied 06 May 2017

what is the answer of 6 b. is he disqualified?

Shruti Jindal (CA) (75 Points)
Replied 06 May 2017

6 b not disqualified

Subbalakshmi J (Chartered Accountant) (117 Points)
Replied 06 May 2017

He s disqualified unless he mentions clearly the fact that he doesn't vouch for the accuracy of the same.. that was my answer.. felt read somewhere.. not sure though..

3 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Vishnu S.Rathi (Student) (83 Points)
Replied 06 May 2017

what are the answers of 6 a,c,d?

Parveen Thakur (CA) (32 Points)
Replied 06 May 2017

Not Guilty as per guidlines of ICAI (6a)

Rhea (Student CA Final ) (633 Points)
Replied 06 May 2017

I am the unluckiest. Last time I crammed everything from PM and they didn't give much from there. This time didn't pay much attention and all the paper is from PM.