How to do an internal audit effectively?

0 Answers  

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What is the most important part of your job ?

1 Answers   Ernst Young,

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How can manage (Recover and Reduce)NPA in Banking Sector?

2 Answers  

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Three common types of confirmations used by auditors are (1) negative confirmations, (2) blank form positive confirmations, and (3) positive confirmations with information included. Place the confirmations in order of reliability from highest to lowest.Question 8 options: 1, 2, 3. 3, 2, 1. 2, 3, 1. 3, 1, 2.

2 Answers  

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my friend paid Rs.6.00 Lakhs go a government office through a demand draft for a particualr permission/license. But actual fee payable by is Rs.2.00 Lakhs. Peviously submitted demand draft for Rs.6.00 Lakhs has not been adjusted into governmet account. he went to govt.office and requested to return the 6.00 Lakhs demand draft and assured that he wll pay th actual fee of 2.00 Lakhs. Can he get back the previously submitted Rs.6.00 Lakhs demand draft duly paying the actual fee of 2.00 Lakhs

1 Answers   JP Group,

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Describe a time when u have taken on a particularly challenging or stretching target. What made it so nchallenging for u?

1 Answers   Bharti,

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How does an internal audit differ from an external audit?

0 Answers  

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How will you calculate impairment of assets of a software company?what is the necessary steps briefly describe?

0 Answers   IBM,

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what big4 firms expect in articleship assistant..?

0 Answers  

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types of audit

2 Answers  

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What is difference between provisional and projected balance sheet of the company??

2 Answers   Genpact, TCS,

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what is the tds rates for deduction by a private ltd. company with effect from 1st oct.09

2 Answers  

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