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AUDtTINGANDASSURANCE
- PAl'll. 2
AUDITINGAND ASSURANC!'
RollNo. .............................
G.OUP
SME-H
Answers to questions are to be given only in English except in the case of candidates who have
opted for Hindi Medium. If a candidate has not opted for Hindi medium, his answers in Hindi
will not be valued.
Question No.1 is compulsory.
Attempt any five questions from the remaining six questions.
Marks
1.
2.
(b)
(c)
(d)
(a)
(b)
Mention the areas in which differing accounting policies are encountered and
.5
10
3.
4.
10
(a)
(b)
(a)
What are the factors that are to be considered while designing a confirmation
8'
request?
(b)
8
P.T.O.
(2)
SME-H
5.
(a)
Marks
What are the eight audit points to be considered by the auditor during the
audit of a Hospital?
(b)
As an auditor, how will you verify application and allotment money received
6.
(a)
What are the audit working papers? Discuss various contents of current file.
(b)
expenses" ?
7.
(a)
(b)
Auditor's lien.
(c)
.Inherent risk.
(d)
Cut-off arrangements.
(e)
Examination in depth.
SME-H
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(3)
SME-H
(Hindi Version)
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