Page 17 - CA Inter MCQ Book
P. 17
CA RAVI TAORI CA INTER AUDIT MCQs
C2OC.2 N22R
Which of the following statements is MOST APPROPRIATE?
e) Audit programme is a detailed plan of audit strategy.
f) Audit programme cannot be reviewed.
g) Audit programme is a detailed plan of applying audit procedures.
h) Audit programme is relevant for year for which it is prepared, it is useless for subsequent years.
C2OC.3 SM23
Which of the following is not included in an audit programme normally?
a) Extent of checking
b) Date of checking
c) Nature or type of procedure
d) Planning of risk assessment process
C2OC.4 SM23
Which of the following is not an advantage of an audit programme?
a) It acts as a guide for audit of coming years.
b) It fixes responsibility of assistants.
c) It serves as a shelter for assistants.
d) It serves a proof of work done by auditor.
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