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8m
7m
8
7
OR
Explain the basic considerations of audit in EDP environment .
What is audit report ? What are the different types of audit report ?
What are the provisions relating to maintenance of books of accounts?
8
7
OR
What is long form audit report ? Explain it's significance
Describe the steps you would take while conducting the audit of a commercial bank
)
Q4a)
Q4b
)
Q4x
)
Q4y
)
OR
Explain the procedure for review of internal control system In an insurance
company
Explain the role of comptroller and auditor general of India
8
7
Q5a)
Q5b
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OR
What are the auditing standards prescribed by ICAI .
Q5x
)
Q5y
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