Professional Documents
Culture Documents
AUDIT
Chapter Chapter Name Questions from Latest QB (Nov 23 Edition)
1 Standards on Auditing 1, 2, 4, 7, 8, 10, 13, 14, 19, 24, 25, 32, 33, 36, 38, 40, 42, 44,
49, 50, 51, 54, 57, 58, 59, 61, 63, 64, 69, 73, 74, 75, 78, 80,
84, 87, 88, 89, 95, 96, 97, 101, 104, 105, 107, 110, 112,
114, 115, 116, 120, 123, 124, 127, 130, 132, 134, 136, 140,
142, 143, 146, 150, 151, 153, 156, 157, 159, 160, 162, 163
(Refer Notes Also)
2 Audit Planning, Strategy & Execution 1, 5, 6, 12
3 Risk Assessment & Internal Control 1, 3, 5, 6, 7, 12, 16, 17
4 Auditing in an Automated Environment 1, 2, 4, 5, 8, 9, 11, 12, 13
5 Company Audit 4, 12, 13, 14, 22, 25, 26, 33, 35, 36, 39, 40 ,41, 45, 47, 52,
55, 57, 59, 61, 63, 64
6 Audit Report 5, 6, 10, 14, 17, 18
7 Audit Committee & Corporate Governance 4, 7, 9, 10, 11, 15, 17, 18, 19, 20, 21, 23, 24, 25, 26, 27, 29
8 Audit of CFS 1, 4, 7, 8, 11, 12, 13, 16, 18, 19
9 Audit of Banks 1, 2, 8, 10, 11, 12, 15, 20, 21, 23, 24, 25
10 Audit of Insurance Companies 2, 4, 6, 9, 12, 14, 15, 16, 18, 23, 24
11 Audit of NBFC 2, 4, 5, 9, 12, 13, 15, 16
12 Audit under Fiscal Laws 1, 5, 7, 9, 12, 13, 15, 16, 17, 21, 22, 24, 25, 27, 29 to 35, 37, 40
13 Audit of Public Sector Undertakings 2, 4, 5, 8, 12, 14, 15
14 Liabilities of Auditor 6, 7
15 Internal, Management & Operational Audit 4, 8, 13, 16, 19, 21, 22
16 Due Diligence, Investigation & Forensic Audit 1, 3, 5, 6, 8, 17, 19, 20, 21, 24, 28, 31
17 Peer Review & Quality Review 3, 5, 6, 7, 9, 10, 12, 13, 14, 19, 20, 21, 26
18 Professional Ethics 2, 4, 7, 8, 13, 18, 19, 24, 26, 28, 32, 35, 37, 38, 41, 43, 47,
52, 53, 58, 59, 62, 63, 67, 69, 72, 77, 79, 81, 84, 86, 93, 97,
101, 105, 106, 110, 112, 114, 117, 120, 124, 127, 130, 131,
132, 134, 139, 142, 143, 144, 146
(Refer Notes Also)
Must Refer Notes of SA and Ethics (available at air1ca.com along with question bank)