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What is audit control procedure?


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More Audit Interview Questions

Is bank reconcilation necessary for any organization ? If yes, when should that performed ?

4 Answers  


Tell us about your experience in conducting audits.

1 Answers   Evraz, IBM,


What is Cash Flow statement? How it can be prepared from Opening & Closing Trial Balance?

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What is the role of Internal Auditor?

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Expand---------SRPM

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an auditor gave his report and later he found an material misstatement in the financial statements regarding the period for which he gave report.now he is willing to change his opinion.is it possible.

2 Answers  


What areas are your strengths and what areas would you like to develop

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Define Materiality Concept

7 Answers  


If there is a partnership firm, can we give more than Rs. 20,000/-cash in a single day to partner?

4 Answers  


plz tell me what is the rules of audit how we audit the a/cs book.

4 Answers  


i need to pay around $90000 to Mr.R and the agreement clause says that any amount payable as tax are not included in the amount.So how much i need to deduct TDS...??

1 Answers   Caretel,


May deduct TDS Froma reseller ?

0 Answers   Jigar Corp,


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