Q. 1
Briefly explain the meaning of the term "Corporate Governance".
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SPSC · CCE Sindh 2021
Accountancy & Auditing, Paper II
This paper
Accountancy & Auditing · all yearsQ. 1 · Briefly explain the meaning of…Q. 2 · Why Auditors need sufficient appropriate…Q. 3 · Explain the difference between the…Q. 4 · ISA 620 using the work…Q. 5 · How the Auditors evaluate the…Q. 6 · How analytical review procedures are…Q. 7 · Describe the steps in audit…Q. 8 · Write short notes on the…With this paperOfficial PDF2 pp← 20213 hours · questions hide until you reveal them
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Q. 2
Why Auditors need sufficient appropriate audit evidences to support financial statements? What procedure is used to obtain these evidences?
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Q. 3
Explain the difference between the overall audit strategy and the audit plan and state the key contents of the overall audit strategy document.
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Q. 4
ISA 620 using the work of an auditor's expert provides guidance to auditors on relying on work carried out by an auditor's expert. REQUIRED.
- (i)List four examples of audit evidence that might be obtained from the use of an auditor's expert.
- (ii)Describe the factors that should be considered by the auditor when evaluating the work carried out be the expert.
- (iii)Explains the actions the auditor should take if they conclude that the results of the expert's work do not provide sufficient appropriate audit evidence or if the results are inconsistent with other audit evidence.
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Q. 5
How the Auditors evaluate the internal control components to believe that system of control is strong?
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Q. 6
How analytical review procedures are used to describe the analysis of significant ratios and trends including the resulting investigation of unusual fluctuations and items.
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Q. 7
Describe the steps in audit planning process and how effectively execution of each step impact on outcome?
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Q. 8
Write short notes on the following:
- (i)Assurance Provision.
- (ii)Ethical responsibility of Auditors.
- (iii)Objectivity in Audit.
- (iv)Risk Assessment.
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About this paper
The 2021 CCE Sindh Accountancy & Auditing paper set by the Sindh Public Service Commission. Question wording only; questions marked “Not yet checked” have not been compared with the official paper yet. Open the official paper beside the questions to check any of them.
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