What are the importance of internal audit to the organization?

0 Answers  

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EBIDTA

5 Answers  

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internal checksystem

3 Answers  

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what is the difference between cash discount and trade discount. what is the journal entry for purchase of 100000 giving (a) 5% trade discount (b) 5% cash discount.

20 Answers   TCS,

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Expand SOX?

1 Answers   Ernst Young,

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Define vouching?

0 Answers  

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I am managing a partnership firm which has a turnover of 50 lakhs in its first year business i.e 2008-09 and in previous financial year 2009-10 it has only 27 lakhs turn over. Please let me know when we have to file our IT return. whether it is before 31st July 2010 or 30th September 2010.

2 Answers  

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WHAT IS AP/AR RECONCILIATION PROCESS? WHAT YOU DO IN AP/AR RECONCILIATION?

2 Answers   Genpact, Shubham,

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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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What should the internal auditor?

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what is the entry for accrual expense and accrual income. And how they are treated. Thanks.

3 Answers   Cap Gemini,

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what is journal for Credit purchase

9 Answers   Ernst Young, Genpact,

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