CA Inter Audit RTP for May 22, Nov 22 and May 23 Attempts.

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Question No Concept Chapter Name Chapter No RTP Attempt

2a Ethical Requirement SA 200 Nature & Scope of Auditing 1 May-22

2b SA & SRE's (Imp) Nature & Scope of Auditing 1 May-22

3a Threat to Independence Nature & Scope of Auditing 1 May-22

2a I.Limitation and Audit Vs Innvestigation Nature & Scope of Auditing 1 Nov-22

2b Professional Skepticism Nature & Scope of Auditing 1 Nov-22

3a Policy for Personal Issues - SA 220 Nature & Scope of Auditing 1 Nov-22

3b Change in terms of Audit Engagement - Situation SA 210 Nature & Scope of Auditing 1 Nov-22

2a Independence of Mind and Appearance Nature & Scope of Auditing 1 May-23

2b Independence - threats and safeguards Nature & Scope of Auditing 1 May-23

3a Engagement Partner responsibility for Audit SA 220 Nature & Scope of Auditing 1 May-23

3b Audit V/s Investigation Nature & Scope of Auditing 1 May-23

4a Matters to describe in Audit Plan Audit Plan 2 May-22

TO draw audit plan auditor should obtain knowledge of client business
4b objective , strategy , business risk. Expalin giving examples Audit Plan 2 May-22
4a NTE of Direction , Supervision & Review - Factors Audit Plan 2 Nov-22
 Meaning of documentation of Audit plan and tool used to reflect the particular
4b engagement circumstances Audit Plan 2 Nov-22
5a Developing the Audit programme Audit Plan 2 Nov-22
4a What should be covered in Audit Plan Audit Plan 2 May-23
4b Benefits of Audit Plan Audit Plan 2 May-23
5a Establishment of overall Audit Strategy Audit Plan 2 May-23
6a Importance of Inquiry Audit Doc and Evidence 3 May-22
7a Methods used by Management in Segment Reporting. SA 501 (Imp) Audit Doc and Evidence 3 May-22
7b Audit Procedure for Litigation and Claim SA 501 Audit Doc and Evidence 3 May-22
8a Assembly of Final Audit File- SA 230 Audit Doc and Evidence 3 May-22
What should auditor document for matters arising after the date of Auditor
6a report - SA 230 Audit Doc and Evidence 3 Nov-22
6b Documentation of Significant matters and Examples- SA 230 (imp) Audit Doc and Evidence 3 Nov-22
7a Auditor called to assess the actualities of Situation. - SA 500 (imp) Audit Doc and Evidence 3 Nov-22
7b Doubt over the realibility of Information - SA 500 Audit Doc and Evidence 3 Nov-22
8a In Which Areas External Confirmation procedure can be used - SA 505 Audit Doc and Evidence 3 Nov-22
6a Assembly of Final Audit File- SA 230 Audit Doc and Evidence 3 May-23
6b Purpose of Audit Documentation- SA 230 Audit Doc and Evidence 3 May-23
7a Written Re-presentation Not provided - SA 580 Audit Doc and Evidence 3 May-23
7b Factors afeecting Sufficiency of Audit Documentation- SA 230 Audit Doc and Evidence 3 May-23
8a Objective of Auditor in Initial Audit Engagement - SA 510 Audit Doc and Evidence 3 May-23
5a Factors affecting the benchmark (SA 320) Internal Control 4 May-22
9a Benefit of IT to Entity Internal Control 4 May-22
9b Meaning of Audit Risk Internal Control 4 May-22
10a Activity relating to internal control Internal Control 4 May-22
9a Monitoring of Control Internal Control 4 Nov-22
9b Whether a control is relevant for Audit - factors to consider by auditor Internal Control 4 Nov-22
10a Benefits of Evaluation of Internal Control to Auditor Internal Control 4 Nov-22
Checking of Internal control by performing Procedure test and Walk through
9a test - with the help of Sales/Purchase example Internal Control 4 May-23
9b Limitaiton of Internal Control Internal Control 4 May-23
10a Component of Internal Control Internal Control 4 May-23
11a Reporting of Fraud to C.G Fraud 5 May-22
12a Auditor unable to continue the engagement Fraud 5 May-22
11a Technique of Frauds Commited by Management Fraud 5 Nov-22
 Examples of circumstances that indicates the possibility of fraud due to
12a problematic or Unusual relationship between the auditor and management. Fraud 5 Nov-22
11a Manipulation require great tact and Intelligence - Explain Fraud 5 May-23
12a Technique of Cash Receipts Suppressed. Fraud 5 May-23
Explain the following (Imp)
1- Application
2- Automated
3- CAAT's
4- Data Processing
13a 5- General IT Control Automated Environment 6 May-22
14 Applicability of IFC Automated Environment 6 May-22
13a Points auditor should consider to understand the automated environment Automated Environment 6 Nov-22
14a Specific Risk to company internal control having IT environment Automated Environment 6 Nov-22
13a Expalin Follwing Terms (Imp) Automated Environment 6 May-23
13a 1- CAAT's Automated Environment 6 May-23
13a 2- DA Automated Environment 6 May-23
13a 3- Database Automated Environment 6 May-23
13a 4- Information System Automated Environment 6 May-23
13a 5- Privileged Access Automated Environment 6 May-23
14a Situation where IT is relevant for Audit. Automated Environment 6 May-23
15 Advantage of Stastical Sampling Sampling 7 May-22
16 Sampling Risk Sampling 7 May-22
15a Sampling meaning , design , size and selection of item Sampling 7 Nov-22
16a Simple Random Sampling Sampling 7 Nov-22
15a Metods of Sampling in Random Selection. Sampling 7 May-23
16a Risk Factors while applying Sampling Technique Sampling 7 May-23
17 Investigate the Difference in Analytical Procedure Analytical Procedure 8 May-22
18 Matters relevant for AP Analytical Procedure 8 May-22
17a Aspects to be considered by Auditor while designing AP Analytical Procedure 8 Nov-22
18a Factors for determining Reliability of Data - used for AP Analytical Procedure 8 Nov-22
17a Investigate the Difference in Analytical Procedure Analytical Procedure 8 May-23
18a Technique of Substantive Analytical Procedure Analytical Procedure 8 May-23
19 How you will vouch follwing (imp) Audit of Item of FS 9 May-22
1- Recovery of Bad Debts
2- Receipt of Insurance Claim
3- Payment of Taxes
4- Sale proceeds of scrap Material
20 Share issue on discount Audit of Item of FS 9 May-22
Name the Assertion (imp)
Year end Inventory Verification
Dep Properly charged
Title Deed
All Liability are properly recorded
19a Related Party trans, shown properly Audit of Item of FS 9 Nov-22
20a Verify C for export trade Receivable Audit of Item of FS 9 Nov-22
19a Valuation of PP&E Audit of Item of FS 9 May-23
20a Disclosure Requirement of Cash & Cash Equivalents Audit of Item of FS 9 May-23
20b Analytical Procedure for Purchase Quantity and Price (imp) Audit of Item of FS 9 May-23
21 Explain Provision of 139(1) and rule 4 Company Audit 10 May-22
22 Section 144 Service Company Audit 10 May-22
23 CARO 2020 - PP&E and Intangible Company Audit 10 May-22
21a Applicability of Audit Committee Company Audit 10 Nov-22
22a Applicable of Rotation of Auditor Company Audit 10 Nov-22
23a Re-appoinment of Auditor Company Audit 10 Nov-22
21a Removal of Auditor Company Audit 10 May-23
22a Appointment of Auditor and Rotation of Auditor Company Audit 10 May-23
23a Function of Audit Committee Company Audit 10 May-23
24 Financial Prepared as per FRF - Auditor evaluation - SA 700 Audit Report 11 May-22
25 Disclaimer of audit opinion , draft auditor responsibility (Imp) Audit Report 11 May-22
24a Examples of EOM Audit Report 11 Nov-22
25a Matters to include in Opinion Para Audit Report 11 Nov-22
24a Responsibility of Auditor Audit Report 11 May-23
25a Examples of Lack of Neutrality (Imp) Audit Report 11 May-23
26 NPA Provision Requirement Bank Audit 12 May-22
27a Operating Exp of Bank Bank Audit 12 May-22
27b Audit of Provision and contingencies Bank Audit 12 May-22
26a Special Mention Account Bank Audit 12 Nov-22
26b Reason of difference in Int. calculation - reasons (Imp) Bank Audit 12 Nov-22
27a Audit of Advance Bank Audit 12 Nov-22
26a Operating Exp of Bank Bank Audit 12 May-23
27a Effective Risk Management System in Bank Bank Audit 12 May-23
Audit of Different Types of
28a Hotel pilfering problem( Imp) Entity 13 May-22
Audit of Different Types of
28b Inspection u/s 79 Entity 13 May-22
Audit of Different Types of
28a Audit of Inventory - In Hotel Industry Entity 13 Nov-22
Audit of Different Types of
28b Audit of Cinema Entity 13 Nov-22
Audit of Different Types of
28a Expenditure Audit Entity 13 May-23
Audit of Different Types of
28b Objective of Local Body Audit Entity 13 May-23