Old Exam Papers Dec. 2010 - Video

ijh{k.k tk¡p ds lEcU/k esa vads{kd dk D;k mÙkjnkf;Ro
gS \ 7
6. What are 'Audit Working Papers' ? Why should they be
carefully preserved by the auditor ? 7
vads{k.k dk;Z lEcU/kh&i= fdls dgrs gSa \ vads{kd }kjk bUgsa
lko/kkuh ls D;ksa j[kk tkuk pkfg, \ 7
7. Give essentials of a good audit programme. 7
,d vPNs vads{k.k dk;ZØe ds vko';d rÙo nhft;sA 7
8. What is internal check ? Explain the difference between
internal check and internal audit. 7
vkUrfjd fujh{k.k fdls dgrs gSa \ vkUrfjd fujh{k.k ,oa vkUrfjd
vads{k.k esa vUrj Li"V dhft;sA 7
9. "An auditor is not a valuer and yet he is intimately concerned
with proper valuation of assets and liabilities." Discuss the
above statement. 7
^^,d vads{kd ewY; fu/kkZjd ugha gS fQj Hkh og lEifÙk;ksa o
nkf;Roksa ds ewY;kadu ls ?kfu"B lEcU/k j[krk gSA** mi;qZä dFku
dk foospu dhft;sA 7
600 6 ECO-04
Papers (A) (December) 2010
(525)
vpZuk dEiuh dh vtesj esa ,d 'kk[kk gSA dEiuh 'kk[kk dks eky
ykxr ij 25% tksM+dj Hkstrh gSA 'kk[kk ds lHkh O;; iz/kku
dk;kZy; }kjk Hksts tkrs gSaA 2009 o"kZ ds fy, 'kk[kk ds fooj.k
fuEufyf[kr gSa %
#-
izkjfEHkd LdU/k 8,000
izkjfEHkd nsunkj 24,000
'kk[kk dks eky Hkstk 80,000
udn fcØh 80,000
m/kkj fcØh 77,760
'kk[kk [kpsZ 4,800
nsunkjksa ls udn izkIr 48,000
lafnX/k _.k 8,000
LohÑr NwV 4,760
'kk[kk }kjk okilh 3,200
vfUre LdU/k 16,000
'kk[kk Hkou ¼10% Ðkl½ 9,600
vpZuk dEiuh dh iqLrdksa esa vko';d tuZy izfof"V;k¡ dhft;s
rFkk vtesj 'kk[kk [kkrk cukb;sA 14
ECO-04 3 PTO