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Tell me that how I can evaluate the internal control audit?


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More Audit Interview Questions

Had I imported two items one is custom duty free and another is with custom duty. Whether I can sell the custom duty free item with the custom duty or not.

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How to apply for articleship in big 4

1 Answers   Deloitte,


During the year a firm has received TDS of Rs.30 lakhs and out of this an amount of Rs.9 lakhs was adjusted against the taxes. However, in the balance sheet under the head assets,the firm shown Rs.30 lakhs towards TDS. Is it correct. In my openion, in the balance sheet, the assessee has to show only Rs.21 lakhs as asset in the balance sheet, after reducing the tax adjustemnt of Rs.9 lakhs. Pl. Clarify.

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how will u check the account receivables and cash balances while doing audit

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How to Computation Advance Tax For First Quarter

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Is tds deductible on discount given to customers who book the flats? Eg: If Im a construction company.

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What Is Social Audit?

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What is CARO 2003? What do you mean by management audit?

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Can somebody explained IAS 11 construction contract in terms of general entries. and is there any possibility when WIP classified as non current assets.

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Explain the difference between internal audit and statutory audit?

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