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    Instructions: Statutory Audit." Comment. Examples

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    Bisma Khalid
    This document provides instructions for an internal assessment exam on auditing practice and secretarial practice. It states that the exam consists of 5 questions worth a total of 20 marks. All questions are compulsory and answers must be handwritten and adhere to plagiarism guidelines. The questions cover topics like an auditor's responsibility in a statutory audit, the difference between verification and valuation, the importance of working papers, whether notes are necessary for an auditor, what internal check is and the auditor's position regarding an internal check system.

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    Instructions: Statutory Audit." Comment. Examples

    Uploaded by

    Bisma Khalid
    24 views1 page
    This document provides instructions for an internal assessment exam on auditing practice and secretarial practice. It states that the exam consists of 5 questions worth a total of 20 marks. All questions are compulsory and answers must be handwritten and adhere to plagiarism guidelines. The questions cover topics like an auditor's responsibility in a statutory audit, the difference between verification and valuation, the importance of working papers, whether notes are necessary for an auditor, what internal check is and the auditor's position regarding an internal check system.

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    This document provides instructions for an internal assessment exam on auditing practice and secretarial practice. It states that the exam consists of 5 questions worth a total of 20 marks. All questions are compulsory and answers must be handwritten and adhere to plagiarism guidelines. The questions cover topics like an auditor's responsibility in a statutory audit, the difference between verification and valuation, the importance of working papers, whether notes are necessary for an auditor, what internal check is and the auditor's position regarding an internal check system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    24 views1 page

    Instructions: Statutory Audit." Comment. Examples

    Uploaded by

    Bisma Khalid
    This document provides instructions for an internal assessment exam on auditing practice and secretarial practice. It states that the exam consists of 5 questions worth a total of 20 marks. All questions are compulsory and answers must be handwritten and adhere to plagiarism guidelines. The questions cover topics like an auditor's responsibility in a statutory audit, the difference between verification and valuation, the importance of working papers, whether notes are necessary for an auditor, what internal check is and the auditor's position regarding an internal check system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    [Time Duration 24 Hours] [Max.

    Marks 20]

    Take Home Internal Assessment 1


    Programme: B. Com. LLB (Sec A and B)
    Auditing Practice and Secretarial Practice
    Instructions
    1. This paper comprises of five questions.
    2. All the questions are compulsory.
    3. Please ensure that your submission strictly adheres to JGU plagiarism/
    Similarity guidelines.
    4. You are required to hand write your answers. No typed answers are allowed.

    Q 1) “An auditor is responsible for expressing opinion on the financial statements in a


    statutory audit.” Comment. [4 Marks]
    Q 2) “Verification is something more than valuation of assets and liabilities.” Explain with
    examples. [4 Marks]
    Q 3) Briefly discuss the importance of working papers. [4 Marks]

    Q 4) Is it necessary for an Auditor to make notes in the course of the conduct of an audit.
    [4 Marks]
    Q 5) What is internal check? What are the essentials of an efficient system of internal check?
    What is the position of an Auditor in relation to such system? [4 marks]

    Page 1 of 1

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