Define Internal audit responsibility
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Answer / rakesh
Throughout scrutiny of accounting entries in different
department before going for final audit
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Answer / sande
Predominantly detect fraud and errors.-ensuring internal
control of the organization and advise management on the
risks that are likely to occur.
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what will be the accounting treatement when we are booking sales in our books and we know that the Debto will deduct the TDS and then will pay the amount
what supporting documents do we vouch to for sales, purchases, receivables, payables, sales cutoff, and liabilities cutoff?
what is the balance sheet
How does the internal audit differ from an external audit?
accounting seation and taxation caluation
if a person is transferred to other place he has not prepared any report regarding AUDIT and someone else is joined in his place and IF AUDIT IS CONDUCTED WHO WILL BE RESPONSIBLE FOR PENDING PREPORT
how would u audit a production department
Who will audit an auditing firm?
A company paid Mr.R an advance payment of Rs 5000 as tour allowance. After the tour R, submitted travel bill with a expense of Rs3000. He return Rs 1000 and claimed to pay the rest 1000 on a future date. Please pass the journal entries.
Explain about cross functional audits?
0 Answers Ernst Young, Thomson Reuters,
Tell us about your experience in conducting audits.
What is vouching?