अंकेक्षण के मूल तत्व

स्नातक उपाधि कार्यक्रम

सत्रांत परीक्षा

जून, 2010

ऐच्छिक पाठ्यक्रम

ई सी ओ -12 : अंकेक्षण के मूल तत्व

समय : 2 घंटे अधिकतम अंक: 50

(कुल का 70 %)

नोट : किन्ही पांच प्रश्नो के उत्तर लिखिए। सभी प्रश्नो के अंक समान है।

अंकेक्षण की परिभाषा कीजिये। अंकेक्षण के लाभों का

वर्णन कीजिये।

परीक्षण जांच से क्या तातपर्य है ? इस सम्बन्धो में अंकेक्षक को क्या सावधानिया बरतनी चाहिए?

परिसम्पतियों के सत्यापन एंव मूल्यांकन में भेद कीजिये। ख्याति एंव सम्भाव्य देयताओं का सत्यापन आप एक अंकेक्षक के रूप में किस प्रकार करेंगे?

प्रमाणन के उदेश्य क्या है ? निम्नलिखित का प्रमाणन आप किस प्रकार करेंगे ?

मजदूरी का भुगतान

निवेश का विक्रय

एक कंपनी के अंकेक्षक की आवश्यक योग्ताएं क्या है ? एक कंपनी अंकेक्षक को किस प्रकार पदच्युत (removed) किया जा सकता है? संक्षिप्त वर्णन कीजिये।

किसी कंपनी का प्रथम अंकेक्षण आप किस प्रकार करेंगे ? चरणों का वर्णन कीजिये।

विभाज्य लाभ की परिभाषा कीजिये। क्या पूंजीगत लाभ से डिविडेंड का भुगतान किया जा सकता है ? संक्षेप में व्याख्या कीजिये।

लागत रेखा से आपका क्या तातपर्य है ? इसके मुख्य उदेश्यों का उल्लेख कीजिये।

निम्नलिखित में से किन्ही दो पर संक्षिप्त टिप्पणी लिखिए।

अंकेक्षण कार्यपत्र

एक अच्छी आंतरिक नियंत्रण प्रणाली की आवश्यकताएं

कंपनी अंकेक्षक की नियुक्ति

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