1. What are the additional matters which the statutory Auditor of a banking company has to state in his report?
2. While auditing the Branch of a Bank you are required to examine Inter branch adjustments. Which points require your special attention?
3. How do you examine claims against the bank not acknowledged as debts?
4. “Corporate accountability and civil and criminal penalties for white collar crimes.” Comment on the major provisions of Sarbanes Oxely Act.
5. As an Internal Auditor of a Cement Manufacturing Company, draft an audit program for verification of transportation charges for dispatches from the factory?
6. How one can classify the markets in stock exchange on the basis of orders?
7. Write short note on Circuit filters.
8. How much Auditor is liable for his work towards society?
9. Write a short note on Audit Report under VAT.
10. Mr. R, the Tax Auditor finds that some payments in admissible under sections 40 A(3) were made, and advised the client to report the same in form 3CD. The client contends that cash payments were made since the other parties insisted upon the same and did not have Bank Accounts. Comment.
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