comptroller auditor general of india functions

1 Answers  

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What is fictitious assets?

1 Answers   Axcend, Prime CA,

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before appoinment, an auditor owes to a company more than rs.1000 and he clears his debt before appointment.he is due to company upto 30-06-06.he is give his report between 01- 04-06 to 31-03-07.what is the duty of the auditor while reporting on the transactios occured in his due period

1 Answers  

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Audit evidence obtained directly by the auditor will not be reliable if: A) the auditor lacks the qualifications to evaluate the evidence. B) it is provided by the client's attorney. C) the client denies its veracity. D) it is impossible for the auditor to obtain additional corroboratory evidence.

2 Answers  

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What are the different advantages and disadvantages of internal audit?

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is there any preference in language can i give my interview in hindi

1 Answers   State Bank Of India SBI,

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What are the objectives of internal audit?

0 Answers   Ernst Young, Thomson Reuters,

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can external audit be seen as merely an overhead cost adding no value to the orgnisation

1 Answers  

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How to reconcile GST Tally and GST Portal ?

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State which of the following are Cash transactions, and which are credit transactions: Questions Answers 1. Anil commenced business with Rs.10,000 2. Bought goods for cash Rs. 2000 3. Bought goods from Balaji on account Rs. 4000 4. Paid Balaji on account Rs. 500 5. Commission received Rs. 50 6. Commission due to Raj Rs. 100 7. Took Loan from Bank Rs. 20,000 8. Interest on loan due to the bank Rs. 200 9. Paid salaries Rs. 200 10. Sold goods for Rs. 1000 11. Sold goods to Eshwar on account Rs. 2000 12. Received from Eshwar on account Rs. 100

3 Answers  

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What sort of image do you have?

0 Answers   Ernst Young,

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What is a deffered revenue & deffered expenses ? what is a means of accured revenue & accured expenses? before & after

2 Answers   Renault Nissan, TATA,

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