University Of Pune Question Paper
M.Com. (Semester – III) Examination, 2013
Group – A : ADVANCED ACCOUNTING AND TAXATION
(Special Paper – V)
Advanced Auditing
(2008 Pattern)
Time : 3 Hours Max. Marks :100
Instructions : 1) All questions are compulsory.
2) All questions carry equal marks.
1. Define an ‘Audit’. State various objects of an Audit. 20
OR
Discuss relationship between the Internal and External Audit.
2. Define Internal control. Explain its objectives and importance. 20
OR
Write notes on Divisible profit of a company.
3. State the qualification and disqualification of a Company Auditor. 20
OR
State the procedure for collection of Audit Evidence.
4. Distinguish between vouching and verification. How would you verify ? 20
A) Cash and Bank Balances
B) Debtors and Creditors.
OR
What are the Audit risks associated with Audit in computerised environment.
5. Write notes (any two) : 20
a) Audit programme
b) Audit of E-commerce Transactions
c) Corporate Governance
d) Buy-back of shares.
______________
M.Com. (Semester – III) Examination, 2013
Group – A : ADVANCED ACCOUNTING AND TAXATION
(Special Paper – V)
Advanced Auditing
(2008 Pattern)
Time : 3 Hours Max. Marks :100
Instructions : 1) All questions are compulsory.
2) All questions carry equal marks.
1. Define an ‘Audit’. State various objects of an Audit. 20
OR
Discuss relationship between the Internal and External Audit.
2. Define Internal control. Explain its objectives and importance. 20
OR
Write notes on Divisible profit of a company.
3. State the qualification and disqualification of a Company Auditor. 20
OR
State the procedure for collection of Audit Evidence.
4. Distinguish between vouching and verification. How would you verify ? 20
A) Cash and Bank Balances
B) Debtors and Creditors.
OR
What are the Audit risks associated with Audit in computerised environment.
5. Write notes (any two) : 20
a) Audit programme
b) Audit of E-commerce Transactions
c) Corporate Governance
d) Buy-back of shares.
______________
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