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Posted Date: 21 Jul 2020      Posted By:: Jannane.M    Member Level: Silver  Points: 3 (₹ 2)

2019 University of Madras Management B.B.M. Madras University, Practical Auditing,B.B.M degree Examination, Fifth Semester, May 2019. University Question paper



Course: B.B.M.   University/board: University of Madras

Are you looking for the old question papers from Madras University of Practical Auditing paper? Here is the previous year question paper from Madras University. This is the original question paper of Practical Auditing ,Fifth Semester exam conducted in May 2019. Feel free to download the question paper from here and use it to prepare for your upcoming exams.



May 2019 U/ID 22207/UCZH

SECTION A - (10×3=30 marks)

Answer any Ten questions.

1. Who is called as Auditor?

2. Define internal control.

3. What do you mean by statutory audit?

4. State the meaning of audit programme.

5. What is audit evidence?

6. Define Vouching?

7. Write a note on wasting assets.

8. What is sample check?

9. What are fixed assets?

10. Write a note on qualification of auditor.

11. State the meaning of computer vitus

12. Expand the terms CAAT and EDP.

SECTION B - (5×6=30 marks)

Answer any Five questions.

13. Describe the various techniques of auditing.

14. Explain the auditors role as regards control.

15. Write a note on special ticks.

16. How will you vouch journal?

17. 'An Auditor is not a valuer' - Comment.

18. Describe the causes of depreciation.

19. What are the types of CATTs?

20. Briefly describe the characteristics of auditing through computers.

SECTION C - (2×20=40 marks)

Answer any Two questions.

21.Explain the objectives of auditing.

22. Explain the advantages of continuous audit.

23. Discuss duty of an auditor in regard to valuation.

24. Outline the essential feature of internal control of the computer based Accounting system.





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