Some Common Keywords to be used in Audit Paper

CA Exam Strategy, P3: Advanced Auditing and Professional Ethics, P5: Audit & Ethics One comment

Hello Dear CA Students,

We are Sharing With You Some Common Keywords Generally to be used in Audit Paper . So kindly Check Out our http://www.castudynotes.com website and ALL the Best for Your upcoming Exams.

CA STUDY NOTES

Some Common Words to be used in Audit Subject

  • Limitation on scope of audit due to circumstances
  • Inquiry of management and TCWG
  • Internal control system
  • Consider impact on audit opinion as per SA 705
  • Alternate audit procedures
  • Sufficient and appropriate audit evidence
  • Compliance with laws and regulations
  • Material misstatement
  • Existence and completeness
  • Independence, integrity, and objectivity of auditor
  • Operating effectiveness of controls
  • Auditor’s responses to the assessed risks
  • Assertions regarding transactions, balances, and disclosure
  • Substantive procedures/test of details
  • Compliance procedures/test of controls to be used while answering on further audit procedures
  • Nature, timing, and extent of audit procedures
  • Re-evaluate reliability and integrity of management
  • Discuss the matter with those charged with governance
  • Going concern considerations
  • Analytical review procedures for financial statements and in relation to material transactions

When, where & How you can use these keywords in Exam

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