Auditing and EthicsQuestion 5492 of 212
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Question 1 (a) CA Rashmi is the auditor of ABC Ltd. for the financial year ending 31/03/2024. The audit report for the year was signed by her on 19/04/2024. On 25/4/2024, the company received a communication from the Central Government that an incentive amount of ` 5 crores pertaining to financial year 2023-24 was approved. It was paid to the company before the end of April 2024. The financial statements of the company were not yet issued to the shareholders. The Board of Directors wished to include the incentive amount in the financial statements and requested the auditor to issue a fresh audit report for the year ended 31/03/2024. Analyze the issue involved and give an overview of the auditor's responsibility in such a situation. (4 Marks) (b) Auditors cannot normally examine all the information available to them as it would be impracticable to do so and using audit sampling will produce valid conclusions. Samples should be selected in such a manner that it is representative of the population from which the sample is being selected. Which sample selection method is used in the following two cases? Identify and explain them briefly. (i) Auditor divided the trade receivables in three groups: balances above ` 20 lakhs, balances between ` 10 lakhs to ` 20 lakhs and balances below ` 10 lakhs. He selected different percentages of items from each group. (ii) Auditor uses the sample of 50 consecutive cheques to test whether the cheques are signed by authorized signatories, rather than picking 50 single cheques throughout the year. (4 Marks) 10

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Detailed Solution & Explanation

(c) PD & Co., Chartered Accountants, were appointed as the statutory auditors of MR Limited for the financial year 2023-24. MR Limited included the following clause in the appointment letter to the auditors: "The Auditor shall be responsible for detecting the frauds that may happen in the company during the financial year 2023-24.” The auditor objected to inclusion of such a clause in the appointment letter. Discuss in the light of scope of audit. (3 Marks) (d) M/s. PQ Limited has a turnover of ` 807 crores during the financial year 2023-24. It has outstanding dues towards Goods and Services Tax (GST) of ` 10 lakhs since June 2023. When enquired by the auditor, the company's management informed him that they have filed an objection letter for the said demand with the GST Authorities, however, no response is received from the GST Department. State the reporting responsibility of the auditor under paragraph 3, clause (vii) of the Companies Auditor's Report Order, 2020 [CARO, 2020]. (3 Marks) Answer (a) Facts Which Become Known to the Auditor After the Date of the Auditor’s Report but Before the Date the Financial Statements are Issued: As per SA 560, “Subsequent Events”, the auditor has no obligation to perform any audit procedures regarding the financial statements after the date of the auditor’s report. However, when, after the date of the auditor’s report but before the date the financial statements are issued, a fact becomes known to the auditor that, had it been known to the auditor at the date of the auditor’s report, may have caused the auditor to amend the auditor’s report, the auditor shall (i) Discuss the matter with management and, where appropriate, those charged with governance. (ii) Determine whether the financial statements need amendment and, if so, (iii) Inquire how management intends to address the matter in the financial statements. If management amends the financial statements, the auditor shall carry out the audit procedures necessary in the circumstances on the amendment. AUDITING AND ETHICS Further, the auditor shall extend the audit procedures and provide a new auditor’s report on the amended financial statements. However, the new auditor’s report shall not be dated earlier than the date of approval of the amended financial statements. In the instant case, ABC Ltd. received an amount of ` 5 crore on account of incentives pertaining to year 2023-24 in the month of April 2024 i.e. after finalisation of financial statements and signing of audit report but before the issuance of Financial Statements to stakeholders. The Board of Directors of ABC Ltd. wished to amend the financial statements and requested the CA. Rashmi (auditor) to consider this event and issue a fresh audit report on the financial statements for the year ended on 31.03.2024. After applying the conditions given in SA 560, CA. Rashmi can issue new audit report subject to date of audit report which should not be earlier than the date of approval of the amended financial statements. (b) Sample Selections Methods: (i) Stratified Sampling method involves dividing the whole population to be tested in a few separate groups called strata and taking a sample from each of them. Each stratum is treated as if it was a separate population and proportionate of items are selected from each of these stratum. The number of groups into which the whole population has to be divided is determined on the basis of auditor judgment. In the given case, Auditor divided the trade receivables in three groups i.e. balances above ` 20 lakhs, balances between ` 10 lakhs to 20 lakhs and balances below ` 10 lakhs and he selected different percentages of items from each group will be considered as Stratified Sampling. (ii) Block Sampling: This method involves selection of a block(s) of contiguous items from within the population. Usually, a range of continuous transaction shall have similar characteristics, therefore, selection of a group at one time will not give a reasonable basis for opinion on the overall population as different types of transactions and unusual transactions may not be covered in the group taken all at once. In the given case, the auditor uses the sample of 50 consecutive cheques to test whether the cheques are signed by authorized 12 SUGGESTED ANSWER signatories, rather than picking 50 single cheques throughout the year is Block Selection Method. (c) Scope of Audit in detection of Fraud: In conducting audit of financial statements objectives of auditor, in accordance with SA 200, “Overall Objectives of the Independent auditor and the conduct of an audit in accordance with Standards on Auditing” is to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, thereby enabling the auditor to express an opinion. An audit is not an official investigation into alleged wrongdoing. The auditor does not have any specific legal powers of search or recording statements of witness on oath which may be necessary for carrying out an official investigation. Audit is distinct from investigation. Investigation is a critical examination of the accounts with a special purpose. For example, if fraud is suspected and it is specifically called upon to check the accounts whether fraud really exists, it takes character of investigation. The scope of audit is general and broad whereas scope of investigation is specific and narrow. Thus, inclusion of such a clause in the engagement letter is uncalled for and outside the scope of audit. (d) Reporting responsibility of the auditor under paragraph 3 of CARO, 2020: The auditor is required to report as per clause (vii) (a) of Paragraph 3 of CARO, 2020 that whether the company is regular in depositing undisputed statutory dues including Goods and Services Tax, provident fund, employees' state insurance, income tax, sales-tax, service tax, duty of customs, duty of excise, value added tax, cess and any other statutory dues to the appropriate authorities and if not, the extent of the arrears of outstanding statutory dues as on the last day of the financial year concerned for a period of more than six months from the date they became payable, shall be indicated; Further, the auditor is also required to report as per Clause (vii) (b) of Paragraph 3 of CARO, 2020, where statutory dues referred to in sub-clause (a) have not been deposited on account of any dispute, then the amounts AUDITING AND ETHICS involved and the forum where dispute is pending shall be mentioned (a mere representation to the concerned Department shall not be treated as a dispute).

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