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200+ Practical Auditing Solved MCQs

These multiple-choice questions (MCQs) are designed to enhance your knowledge and understanding in the following areas: Bachelor of Commerce (B Com) .

151.

Internal audit is conducted

A. Periodically
B. Throughout the year
C. Once in a year
D. none
Answer» B. Throughout the year
152.

The amount of application money received shall be deposited in a scheduled bank until________

A. Annual general meeting
B. General meeting
C. Certificate to commencement obtained
D. none
Answer» C. Certificate to commencement obtained
153.

Amount received as premium can be used to ___________

A. Purchase Assets
B. Pay of liabilities
C. Issue bonus shares
D. none
Answer» C. Issue bonus shares
154.

The auditors are liable under

A. Companies Act Only
B. Income Tax Act Only
C. All above
D. none
Answer» C. All above
155.

The maximum number of audit assignment an auditor can accept is limited to -------------- companies

A. 10
B. 15
C. 20
D. none
Answer» C. 20
156.

Auditors can be appointed by -------------- when the shareholders fail to appoint auditors at the general meeting

A. Board of directors
B. Central government
C. Company Low board
D. none
Answer» B. Central government
157.

The examinations of financial transactions with supporting evidences is called

A. Verification
B. Vouching
C. Auditing
D. none
Answer» B. Vouching
158.

Which among the following is an example of intangible asset?

A. Goodwill
B. Patents
C. All of these
D. none
Answer» C. All of these
159.

Which of the following is not an item current asset?

A. Stock
B. Sundry debtors
C. Furniture
D. none
Answer» C. Furniture
160.

The term inventories stands for

A. Raw materials
B. Work in progress
C. All of these
D. none
Answer» C. All of these
161.

Sales day book is used for recording

A. Credit sales
B. Cash sales
C. All sales
D. none
Answer» A. Credit sales
162.

--------------- audit is more suitable for small business houses

A. Continuous
B. Annual
C. Partial
D. none
Answer» B. Annual
163.

Vouching is an examination of ----------- to ascertain the accuracy and authenticity of transactions in the book of accounts

A. Audit files
B. Audit note book
C. Documents
D. none
Answer» C. Documents
164.

--------------- is a written plan containing details with regard to the conduct of a particular audit

A. Audit Note book
B. Audit programme
C. Audit files
D. none
Answer» B. Audit programme
165.

--------------- is the verification of books of accounts from Income tax point of view

A. Cost audit
B. Tax audit
C. Management audit
D. none
Answer» B. Tax audit
166.

Investigation is conducted

A. Regularly
B. Quarterly
C. As and when required
D. none
Answer» C. As and when required
167.

Investigation is required when

A. Fraud is suspected in business
B. On acquisition of running business
C. All of them
D. none
Answer» C. All of them
168.

Which among the following is not a right of company auditors

A. Right to access the book accounts
B. Right to seek explanations
C. Right to lies on books of accounts
D. none
Answer» C. Right to lies on books of accounts
169.

Test checking is done when there is an effective system of --------------

A. Internal control
B. Internal audit
C. Internal check
D. none
Answer» C. Internal check
170.

Test checking means

A. Checking of all transactions
B. Checking of half of the transactions
C. Checking of selected items
D. none
Answer» C. Checking of selected items
171.

Audit working papers are --------------------------

A. Important information about audit
B. Appointment letters regarding audit
C. Letter of notice
D. none
Answer» A. Important information about audit
172.

Current audit file consists of

A. Matters of future importance
B. Matters relations to post years
C. Matters relating to the year of audit
D. none
Answer» C. Matters relating to the year of audit
173.

------------------- begins where accounting ends

A. Bookkeeping
B. Auditing
C. Internal check
D. none
Answer» B. Auditing
174.

---------------- audit is compulsory for joint stock companies

A. Statutory
B. Final
C. Continuous
D. none
Answer» A. Statutory
175.

Treating revenue expenditure as capital expenditure is an example of error of -------------------

A. Principle
B. Compensating
C. Clerical
D. none
Answer» A. Principle
176.

Financial statements are prepared by

A. The accountant
B. The auditor
C. Managing director
D. none
Answer» A. The accountant
177.

Preliminary expanses not written off are treated as

A. Fixed assets
B. Intangible assets
C. Fictitious assets
D. none
Answer» C. Fictitious assets
178.

Verification of assets involves a critical examination of

A. Ownership
B. Existence
C. All of these
D. none
Answer» C. All of these
179.

Finished goods are valued for a balance sheet purpose

A. At cost price
B. At market price
C. At lower of cost or market price
D. none
Answer» C. At lower of cost or market price
180.

---------------- includes financial and non-financial control

A. Internal check
B. Internal control
C. Internal audit
D. none
Answer» B. Internal control
181.

---------------- is concerned with the allocation of work among employees

A. Internal control
B. Internal check
C. Internal audit
D. none
Answer» B. Internal check
182.

The duties of internal auditor is prescribed by

A. Companies act
B. Company law board
C. Management
D. none
Answer» C. Management
183.

Internal audit is considered as a service to -------------------

A. Share holders
B. Board of directories
C. Management
D. none
Answer» C. Management
184.

Pre-arranging and coordinating the audit work is called ------------------

A. Audit planning
B. Vouching
C. Verification
D. none
Answer» A. Audit planning
185.

A fixed audit programme is also called a --------- programme

A. Tailor made
B. Man made
C. Auditor made
D. none
Answer» A. Tailor made
186.

Share holders minute book should be vouched for

A. Payment to vendors
B. Payment to promoters
C. Issue of bonus shares
D. none
Answer» C. Issue of bonus shares
187.

---------------- is deducted from called up capital to get paid up capital

A. Subscribed capital
B. Issued capital
C. Calls in arrears
D. none
Answer» C. Calls in arrears
188.

Discount on issue of shares is shown under the --------------- lead

A. Current asset
B. Preliminary expanses
C. Miscellaneous expanses
D. none
Answer» C. Miscellaneous expanses
189.

To forfeit shares --------------- days notice to the share holder’s given

A. 40
B. 14
C. 24
D. none
Answer» B. 14
190.

-------------- of the companies Act 1956 prescribes the duty of preparing a report by an auditor

A. Sec-227(2)
B. Sec-273(1)
C. Sec-224(2)
D. none
Answer» A. Sec-227(2)
191.

A --------------- report is one which contains the opinion of the auditor subject to certain conditions

A. Unqualified
B. Qualified
C. Clean
D. none
Answer» B. Qualified
192.

--------------- is made out of reserves or share premium

A. Preference shares
B. Bonus shares
C. Debentures
D. none
Answer» B. Bonus shares
193.

---------------- shares cannot be issued if the company makes any default in the payment of its obligation

A. Preference
B. Equity
C. Bonus
D. none
Answer» C. Bonus
194.

Capitalization of reserves means -------------------------

A. Creation of provision
B. Declaration of dividend
C. Issue of bonus shares
D. none
Answer» C. Issue of bonus shares
195.

Provisions regarding bonus issue should be given in -------------------- document

A. Memorandum of association
B. Articles of association
C. Prospectus
D. none
Answer» B. Articles of association
196.

Balance remaining in the forfeited Account after reissue is transferred to --------------- account

A. General reserve
B. Capital reserve
C. Premium account
D. none
Answer» B. Capital reserve
197.

If reissue of shares are more than face value of shares, the excess amount is transferred to ---------- account.

A. General reserve
B. Capital reserve
C. Premium account
D. none
Answer» C. Premium account
198.

Share call amount due is credited to ------------------ account

A. Share application account
B. Share allotment account
C. Share capital account
D. none
Answer» C. Share capital account
199.

When excess applications money is refunded to applicants it is vouched with cash book and -------

A. Letter of allotment
B. Letter of call
C. Letter of regreat
D. none
Answer» C. Letter of regreat
200.

Partial auditing is usually done by

A. Sole trading concern
B. Joint stock company
C. Govt. department
D. none
Answer» A. Sole trading concern

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