the primary purpose of compliance test is to verify whether?
Answer / sesh
A.Controls are implemented as prescribed.
B.Documentation is acurate and current.
C.Access to users is provided as specified.
D.Data validation procedures are provided.
| Is This Answer Correct ? | 4 Yes | 0 No |
what are all the things done by an accountant in small company. for example-if he is maintaining accounts receivable.
Can any body tell me what is the difference between Company act & income tax act depreciation chart, if any one have any chart or clarification about it, please mail me at vaish_shiwani87@rediffmail.com
7. Sarbanes-Oxley requires auditors of public companies to maintain audit documentation for what period of time? A) Not less than 3 years. B) Not less than 5 years. C) Not less than 7 years. D) Through the issuance of the financial statements.
What is the meaning of "Rendered Amount"?
in balabce sheet under what audit fee comes
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
Interstate purchase fixed assets against "c" form how can i enter this bill. Party value:- 2000000 Cst :- 40000 Machinery:- 2040000
In one sentence, What is Auditing ?
what is the PRPOER way of accounting salaries ETF EPF
Expand---------SRPM
NAME OF FOUR TYPES OF ERRORS?
A company charity (gross income <?250k) wishes to take advantage of the audit exemption regime. However, there is an audit provision in the company's Articles. Should they be required to change the Articles?
0 Answers eClerx, Supreme Court,