_______ may be defined as the information used by the auditor in arriving at the conclusions on which the auditor’s opinion is based. It includes both information contained in the accounting records underlying the financial statements and other information.
Anonymous Quiz
5%
Audit procedure
87%
Audit evidence
3%
Audit plan
5%
Audit programme
✨CA FINAL AUDIT QUIZ✨
QUES NO.06 - An auditor’s expert may be either an auditor’s internal or an external expert. Which of the following cannot be an auditor’s internal expert?
QUES NO.06 - An auditor’s expert may be either an auditor’s internal or an external expert. Which of the following cannot be an auditor’s internal expert?
Anonymous Quiz
22%
Partner of the Auditor’s Firm.
15%
Temporary Staff of the Auditor’s Firm.
6%
Permanent Staff of Auditor’s Network Firm.
56%
A Prospective CA, soon to join the Auditor’s Firm as a Partner.
💡Key Highlights.🎯
CA INER AUDIT BATCH
✅ Fully Updated and Amended Batches - applicable for May 2025 Exam and onwards.
✅ Regular Batch - 52 Lectures; Duration - 120 Hrs.
✅ Fast Track July 2024 Batch - 33 Lectures; Duration - 73 Hrs.
📢Regular Jan. 2025 Batch:
Start Date-18.01.2025; Tentative Completion Date-22.03.2025; 52 Lectures; Approx. 120 Hrs.*
📞 𝐂𝐚𝐥𝐥 𝐔𝐬: +91-7206941195 | +91-9319805511
🌐 𝐕𝐢𝐬𝐢𝐭 𝐎𝐮𝐫 𝐖𝐞𝐛𝐬𝐢𝐭𝐞: https://altclasses.in
CA INER AUDIT BATCH
✅ Fully Updated and Amended Batches - applicable for May 2025 Exam and onwards.
✅ Regular Batch - 52 Lectures; Duration - 120 Hrs.
✅ Fast Track July 2024 Batch - 33 Lectures; Duration - 73 Hrs.
📢Regular Jan. 2025 Batch:
Start Date-18.01.2025; Tentative Completion Date-22.03.2025; 52 Lectures; Approx. 120 Hrs.*
📞 𝐂𝐚𝐥𝐥 𝐔𝐬: +91-7206941195 | +91-9319805511
🌐 𝐕𝐢𝐬𝐢𝐭 𝐎𝐮𝐫 𝐖𝐞𝐛𝐬𝐢𝐭𝐞: https://altclasses.in
✨CA FINAL AUDIT QUIZ✨
QUES NO.07 - Which among the following is not a factor for determining the necessity to use an auditor’s expert to assist in obtaining sufficient appropriate audit evidence?
QUES NO.07 - Which among the following is not a factor for determining the necessity to use an auditor’s expert to assist in obtaining sufficient appropriate audit evidence?
Anonymous Quiz
31%
The use of a management’s expert by the management in preparing the financial statements.
53%
The presence of an internal audit function and verification of the subject matter by them.
7%
The nature and significance of matter including its complexity.
8%
The risk of material misstatement in the matter.
✨CA INTER AUDIT QUIZ✨
QUES NO.13 - Which of the following is not correct?
QUES NO.13 - Which of the following is not correct?
Anonymous Quiz
10%
SA 230- Audit Documentation
6%
SA 500- Audit Evidence
78%
SA 505- Written Representation
6%
SA 560- Subsequent Events
📢Final Audit - New Regular Batch for Nov. 2025 Exams & Onwards🎯
💥Key Highlights💥
👉Date of Commencement - 18.03.2025
👉Completion Date - 20.05.2025
👉Validity - 1 Year
👉View - 1.5
👉Duration. - 160 Hrs (Approx.)
👉Mode - Google Drive & Android
👉Fees - Rs. 9999 (20% Discount till 28.02.2025)
👉Books - Main Book, Cracker, Class Notes & MCQ Book
📞 𝐂𝐚𝐥𝐥 𝐔𝐬: +91-7206941195 | +91-9319805511
🌐 𝐕𝐢𝐬𝐢𝐭 𝐎𝐮𝐫 𝐖𝐞𝐛𝐬𝐢𝐭𝐞: https://altclasses.in
💥Key Highlights💥
👉Date of Commencement - 18.03.2025
👉Completion Date - 20.05.2025
👉Validity - 1 Year
👉View - 1.5
👉Duration. - 160 Hrs (Approx.)
👉Mode - Google Drive & Android
👉Fees - Rs. 9999 (20% Discount till 28.02.2025)
👉Books - Main Book, Cracker, Class Notes & MCQ Book
📞 𝐂𝐚𝐥𝐥 𝐔𝐬: +91-7206941195 | +91-9319805511
🌐 𝐕𝐢𝐬𝐢𝐭 𝐎𝐮𝐫 𝐖𝐞𝐛𝐬𝐢𝐭𝐞: https://altclasses.in
❤1👍1
✨CA INTER AUDIT QUIZ✨
QUES NO.14 - Auditor’s judgment as to sufficiency may be affected by the factors such as:
QUES NO.14 - Auditor’s judgment as to sufficiency may be affected by the factors such as:
Anonymous Quiz
2%
Materiality
5%
Risk of material misstatement
3%
Size and characteristics of the population.
90%
All of the above
QU NO.08 - Entity P, is audited by a different auditor than the parent entity Q. The principal auditor i.e. the auditor of entity Q, decides to use the work of auditor of component i.e. entity P, in relation to audit of consolidated financial statements.
Anonymous Quiz
91%
SA 600, “Using the work of Another Auditor”.
3%
SA 299, “Joint Audit of Financial statements”.
4%
SA 720, “The Auditor’s Responsibilities Relating to Other Information”.
2%
SRS 4410, “Compilation Engagements”
👍1
📢Key Highlights of Inter Audit - Regular Batch (Latest Recordings)🎯
👉Batch is applicable for May & Sep. 2025 Exams
👉 Total No. of Classes : 52 of 2.30 Hr. Approx.
👉 Total Duration: 120 Hrs. (Approx.)
👉 Mode of Classes: Google Drive/Android/Pen Drive
👉Recordings - For All Topics in which there are amendments New recordings will be provided; for other Topics - Recordings may be New or of Earlier batch.
👉Fees - Rs. 7,299 (12 Months Validity with Printed Books)
👉Books - Main Book, Cracker & Class Notes
👉Demo Link -
📚Lecture 1 - Introductory Topics
https://youtu.be/zV9jikK9A_s?list=PLf...
📚Lecture 2 - Introductory Topics
https://youtu.be/ZOLLp8YruAc?list=PLf...
📞 𝐂𝐚𝐥𝐥 𝐔𝐬: +91-7206941195 | +91-9319805511
🌐 𝐕𝐢𝐬𝐢𝐭 𝐎𝐮𝐫 𝐖𝐞𝐛𝐬𝐢𝐭𝐞: https://altclasses.in
👉Batch is applicable for May & Sep. 2025 Exams
👉 Total No. of Classes : 52 of 2.30 Hr. Approx.
👉 Total Duration: 120 Hrs. (Approx.)
👉 Mode of Classes: Google Drive/Android/Pen Drive
👉Recordings - For All Topics in which there are amendments New recordings will be provided; for other Topics - Recordings may be New or of Earlier batch.
👉Fees - Rs. 7,299 (12 Months Validity with Printed Books)
👉Books - Main Book, Cracker & Class Notes
👉Demo Link -
📚Lecture 1 - Introductory Topics
https://youtu.be/zV9jikK9A_s?list=PLf...
📚Lecture 2 - Introductory Topics
https://youtu.be/ZOLLp8YruAc?list=PLf...
📞 𝐂𝐚𝐥𝐥 𝐔𝐬: +91-7206941195 | +91-9319805511
🌐 𝐕𝐢𝐬𝐢𝐭 𝐎𝐮𝐫 𝐖𝐞𝐛𝐬𝐢𝐭𝐞: https://altclasses.in
✨CA INTER AUDIT QUIZ✨
QUES NO.15 - Which of the following factors is (are) considered in determining the sample size for tests of control?
QUES NO.15 - Which of the following factors is (are) considered in determining the sample size for tests of control?
Anonymous Quiz
6%
Projected error
23%
tolerable error
5%
Expected error
66%
Both (b) and (c)
Final Audit - Amendments for May 2025 - Class Notes.pdf
737.6 KB
Class Notes of Final Audit Amendments - May 2025 Exam
👍1
✨CA FINAL AUDIT QUIZ✨
QUES NO.09 - Adequate design & effective implementation of Internal Controls may not lead to identification of:
QUES NO.09 - Adequate design & effective implementation of Internal Controls may not lead to identification of:
Anonymous Quiz
28%
Frauds and errors.
16%
Design and Implementation gaps in Processes.
50%
Abuse by Process Owners.
5%
Segregation of Duties.
👍4
✨CA INTER AUDIT QUIZ✨
QUES NO.16 - Sweat Equity shares are issued by a company at a discount or for consideration other than cash to its:-
QUES NO.16 - Sweat Equity shares are issued by a company at a discount or for consideration other than cash to its:-
Anonymous Quiz
8%
Directors only
3%
Clients only
88%
Directors or employees
1%
Auditors only
✨CA FINAL AUDIT QUIZ✨
QUES NO.10 - Adequate design & effective implementation of Internal Controls may not lead to identification of:
QUES NO.10 - Adequate design & effective implementation of Internal Controls may not lead to identification of:
Anonymous Quiz
16%
Frauds and errors.
9%
Design and Implementation gaps in Processes.
71%
Abuse by Process Owners.
4%
Segregation of Duties.
📢Key Highlights:🎯
👉 Final Audit - Fast Track Batch
👉Batch is applicable for May 2025 Exam and onwards.
👉 Total No. of Classes : 36 of 2.30 Hr. Approx.
👉 Total Duration: 90 Hrs. (Approx.)
👉Mode of Classes: Google Drive/Android/Pen Drive
👉Recordings - For All Topics in which there are amendments New recordings will be provided; for other Topics - Recordings may be New or of Earlier batch.
👉 Fees - Rs. 4,999 (6 Months Validity with Printed Books)
👉Books - Class Notes, Cracker and MCQ
👉Demo -https://youtu.be/qW1rlq5fzm0
📞 𝐂𝐚𝐥𝐥 𝐔𝐬: +91-7206941195 | +91-9319805511
🌐 𝐕𝐢𝐬𝐢𝐭 𝐎𝐮𝐫 𝐖𝐞𝐛𝐬𝐢𝐭𝐞: https://altclasses.in
👉 Final Audit - Fast Track Batch
👉Batch is applicable for May 2025 Exam and onwards.
👉 Total No. of Classes : 36 of 2.30 Hr. Approx.
👉 Total Duration: 90 Hrs. (Approx.)
👉Mode of Classes: Google Drive/Android/Pen Drive
👉Recordings - For All Topics in which there are amendments New recordings will be provided; for other Topics - Recordings may be New or of Earlier batch.
👉 Fees - Rs. 4,999 (6 Months Validity with Printed Books)
👉Books - Class Notes, Cracker and MCQ
👉Demo -https://youtu.be/qW1rlq5fzm0
📞 𝐂𝐚𝐥𝐥 𝐔𝐬: +91-7206941195 | +91-9319805511
🌐 𝐕𝐢𝐬𝐢𝐭 𝐎𝐮𝐫 𝐖𝐞𝐛𝐬𝐢𝐭𝐞: https://altclasses.in
✨CA INTER AUDIT QUIZ✨
QUES NO.17 - Which of the classification is not required by a company in respect of its “Cash and cash equivalents?”
QUES NO.17 - Which of the classification is not required by a company in respect of its “Cash and cash equivalents?”
Anonymous Quiz
4%
Balance with Banks
28%
Balance with scheduled banks
2%
Cash on hand
66%
Cheques on hand
✨CA FINAL AUDIT QUIZ✨
QUES NO.11 - The acceptable detection risk needs to be ______ in order to reduce the audit risk to ______ in the area of inventories management and handling.
QUES NO.11 - The acceptable detection risk needs to be ______ in order to reduce the audit risk to ______ in the area of inventories management and handling.
Anonymous Quiz
7%
low in order to reduce audit risk to an acceptably high level.
6%
high in order to reduce audit risk to an acceptably high level.
66%
low in order to reduce audit risk to an acceptably low level.
22%
high in order to reduce audit risk to an acceptably low level.