SY Audit Questions

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14.

Definition of Auditing Characteristics of Auditing Scope of Audit Difference between Accountancy and Auditing Accountancy A Necessary, While Auditing A Luxury Advantages of Audit Detection and Prevention Of Errors (five types of errors) Auditors Duty in Connection with Fraud Difference between Continuous and Annual Audit Difference between Internal Audit and Statutory Audit Propriety Audit Social Audit Considerations to be kept in mind at the commencement of New Audit Vouching the Receipts Side of Cash Book : a) Proceeds of Bills Receivable b) Commission Received c) Income from sale of scrapped machinery d) Insurance Claim e) Recovery of Claims from Railway f) Receipts from Hire Purchases

g) Royalty Received h) Income of Minimum Rent i) Income tax Refund 15. Vouching the Payment Side of Cash Book : a) Assets Purchased on Hire Purchase b) Traveling Expenses and Allowances c) Petty Cash Expenses d) Bills discounted but dishonored e) Technical know how f) Dividend g) Preliminary Expenses h) Discount on Issue of Shares or Debentures 16. 17. 18. 19. 20. 21. 22. 23. Deffered Revenue Expenditure Assets purchased under Hire Purchase or Installment System Trade Marks Disqualifications of an Auditor Auditors Remuneration Auditors Lien Liability for Negligence Preliminary Contracts

Advance Statistics II 1. DIFFRENTIATION AND PARTIAL DIFFERNTIATION

Theory

Partial derivative Homogeneous function

ILLUSTRION NO :- 17,19,21,30,31,41,44,45 SUM NO :- 22,28,37,43,48,54,66,70,74,89,93,96

1. INTEGRATION

THEORY

Properties of definite Integral

Illustration no.:- 5,6,9,11,19,27,34,37,39,40 SUM NO:- 11,13,17,1822,25,30,32,36,44,45

1. STATISTICAL QUALITY CONTROL

THEORY

Uses of S.Q.C. Difference between variable charts and attributable charts Theory of runs

Illustration No:- 3,6,9,12,14 Sum No:- 30,36,55,38

1. ACCEPTANCE SAMPLING

THEORY 1.
o o o o

Single Sampling Plan Producerss risk & consumer risk Operating Characeristicts Curve Double Sampling Plan

Illustrative No.:- 3,6,8,10,11,12,15,18 Sum No:- 18,22,25,29,35,37,42,46,58,59

1. 2.

OPERATIONS RESEARCH

THEORY

North West Corner Method VogelsMethod Matrix Minimum Method Explain replacement problem. Giving illustration. Explain assignment problem and describe Hungarian Method for solving it. Illustration No: - 4,5,7,12,13 Sum no :- 12,18,23,33,37,41,46,56

1. TESTING OF HYPOTHESES AND LARGE SAMPLETESTS

THEORY

Sampling Distribution Null Hypotheses Type -1 and Type -2 errors in testing of hypothesis Illustration No:- 4,6,8,11,15,20 Sum No:- 11,12,15,18,21,22,30,38,46

1. BEGATIVE BINOMIAL DISTRIBUTIONS

THEORY

Properties of negative binomial distribution Properties of geometric Distribution Illustration no:- 2,3,6,9,10 Sum no;- 5,9,11,13,15,19

Advanced Accountancy -2 Section -1

1. COST ACCOUNTANCY

THEORY

TABLE ON PAGE NO. 29 ILLUSTRATION NO :- 1,2,3,4

1. MATERIAL -1 THEORY

Bin Card BC Analysis of Material Illustration No :- 1 to 7

1. Material 2 Theory

Explain FIFO, LIFO, Weighted Average Method Illustration :- 7 Sum No;- 1,2,3,4,5

1. Labour

Theory Diff. between Direct wages & Indirect Wages Short note on Wages System i) ii) iii) iv) Time / Piece Wage System Rowan / Halsy & Taylor s wage system Short note on labour turn over Rate Sum No;- 15,16,19,27

5. Accounts of Overheads

Illu. No. 9,10,

Section 2

1. Unit costing Sum No;- 1,21,25,26,32,34

1. Job Costing and Batch Costing 2. Sum No ;- 1,12 3. Lat 1,4

Contract Accounts Sum No:- 1,2,3,4,5,7,8,15,22,34,39

1. Reconciliation

Sum No;- 13,22,2,28

1. Non Integral Accounts

Sum No;- Lat 1,2,

Inifor Costing ,JIT and ABC

Objective of unform costing Advantages and limitations of uniformcosting Objectives and benefits ofJIT Difference between JOT purchase traditional purchase

Advantages of ABC

COMMERCIAL COMMUNICATION II

BANKING CORRESPONDENCE 1. 2. 3. 4. 5. 1. 2. 3. 4. 5. Wrongful disonour of a cheque Stop payment of cheque Cash credit & overdraft facility Eror in calculation of interest. Transfer of an account

AGENCY CORRESPONDENCE Application for getting the sale agency . 1. 2. 3. 4. 1. 2. 3. 4. Reply giving terms & conditions . asking/ Negotiating for better terms. Rebuking / reprimanding for unsatisfactory performance. termination/ surrendering agency

SECRETARIAL CORRESPONDENENCE 1. 2. 3. 4. 5. 1. 2. 3. 4. 5. Non-allotment of share Non-receipt of refund order Request for Revalidation of Dividend warrant Expressing concern over declining profits. Reply to the lrtters of expressing concern over declining profits.

CORPORATE COMMUNICATION BARRIERS TO COMMUNICATION FOREIGN WORDS(65)

AGENDA &MINUTES COMPREHENSION

------TEXT BOOK----1. 1. 2. 2. Discuss the title of the novel wuthering Heights There is an exploration of human passion at different levels in the

novel wuthering heights.

------SHORT NOTES-------

1. 2. 3. 4. 5.

1. 2. 3. 4. 5.

Catherine Heatcliff Isabella Edger Linton Hareton Earnshaw

Section 1 Ch-1 Ch-2 Definitions

S.Y.B.Com Taxation

Define Person, Dividend, Casual income, Agriculture income Ch-3 Residential Status of an assessee Illustration 3, 4, 6, 7, 8 Sums 3, 8 Ch-4 Income tax authorities

Comm. Of Income Tax, Assessing officers,

Appellate tribunal, settlement commission Ch5 Salaries Illus 4, 5, 10, 16, 21 Sums 6, 11 Ch6 Income from House Property Illus 4, 5, 12, 13, 18 Sums 6, 10 Ch7 Profits and gains of business profession Illus 5, 6, 14, 15, 16 Sums 7, 11 Ch-8 Capital gain Illus 9, 10, 12, 13 Sums 10, 14 Ch-9 IFOS Illus 4, 5, 7, 9 Sums 6, 8 Ch-10 Exempted incomes Remember list of any 10 exempted incomes Ch-11 Deduction Remember chart of deductions given on page no. 483 Ch-12 Ch-13 Assessment procedure PAN, Best Judgement Assessment,

Advance Payment of tax

Section 2 VAT, 2003 Ch-1 Ch-2 Definitions Capital goods, dealer, place of business Ch-3 Incidence of tax Payment of lump sum tax Ch-4 Registration Compulsory Regi u/s 21