Ipcc- audit and assurance

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Nikhil

Nikhil (Querist)
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11 November 2011 Wht are the imp. topics for Ipcc Nov.2011 Exams.. Plz rply me soon...

mayank jain

mayank jain (Expert)
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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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