(CA Inter)Jan 27/Sep26
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CA Intermediate βΌοΈβΌοΈ Free Important questions list Thanks π β Non promotional page π Message here @CA_Students_1_bot Admin :- Nikhil Yadav and Mansi Bhanushali and Gem bro , Shivam Yadav
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Auditor duties regarding audit of LLP
Engagement letter
Minutes book
LLP agreement
Reporting
V.v.v Important
π₯ Must check the concept of Performance Materiality π₯
Page number 3.54
π€© Key features of automated environment?
π€©Point auditor should consider to obtain understanding of automated environment?
π€© Evaluation of Internal control ?
π₯Narrative record
π₯ Checklist
π₯ Internal control ques.
π₯Flow chart
π€© Limitations of Internal control ?
Important for MCQ
Calculation of drawing power !!
Numerical questions
( Bank audit )
SA 610 very very important β
Using the work of internal auditor π₯ must do
Ethics chapter important concepts for may 24 exam
1.Independence of mind &
appearance. (Vvvv important)
2.Types of Threats to Independence Ethics. (Case based MCQs can be expected) Understand all the points properly.
3.Threats to independence
and the safeguards
available.
4. Integrity Issue - False
Information Provided.
5. Ethics Self Interest Threat -
Undue Depedence.
https://t.me/CA_INTER_IMP_QUESTION
Chapter 1 and 11 pahle ek hi the and iss attempt me separate kardia inko around 15 marks weightage rakhta hai and easy bhi so isko to ache se yaad karke jana 2-3 questions direct questions mil jayenge
60-70 Marks in Audit - CA INTER
Ch 1 [4-6 Marks]: Nature scope and Objective of Audit
Ch 11 [8-12 Marks]: Ethics and Terms
of Engagement
Ch 2 [8-12 Marks]: Audit Strategy, Audit Planning, Audit Programme
Ch 3 [8-12 Marks]: Risk Assessment and Internal Control
Ch 4 [12-18 Marks]: Audit Evidence
Ch 8Β [10-12 Marks]: Audit Report
Ch 10 [4-6 Marks]: Audit of Banks
Audit of different entities important may 24 π₯ π₯
NGO, club (vvv imp), either club or NGO one is expected as per our analysis, hospital, education(imp).
Partnership not yet tested since past 3-4 attempts.
Asset on Hire purchase - very easy. Just go through once.
https://t.me/CA_INTER_IMP_QUESTION
