How to prepare an Audit Programme of a Private Limited
Manufacturing Company? What is the format?
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Answer / byaruhanga edmond
audit progam majorly, follows the following aspect:
Internal control systems, if they are strong, following all
authorisation procedures then auditors stem most of their
decisions on this aspect.
| Is This Answer Correct ? | 22 Yes | 7 No |
Answer / rajesh96186
there is no format its an auditors proffesional judgement
| Is This Answer Correct ? | 24 Yes | 14 No |
the primary purpose of compliance test is to verify whether?
Alpha Co. issued to the public for subscription 40000 shares of rs 10 each at discount of 10%payable as rs. 2 each on application, allotment and first call and rs.3 on the final call. Applications were received for 60000 shares and allotment was made pro-rata to 80% of applicants. R to whom 2000 shares were allotted paid only the application money, and S who had applied for 3000 shares,paid the entire call money due along with the allotment. pass journal entries to record the above transaction.
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