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What to do after the audit?
whta is the current SBAR? Please provide the past rates from 1st january 2011 to till date.
Why does a systems auditor need to use professional judgement when selecting audit procedures?
HOW TO DO LEDGER SCRUTINY?
What is vouching?
Explain the basic principles of an internal audit controlsystem?
while calculating drawing power for the purpose of cc limit ,while deducting creditors from stock whether to consider debit balance of creditors ,in total of creditors' credit balance ?
what supporting documents do we vouch to for sales, purchases, receivables, payables, sales cutoff, and liabilities cutoff?
what is the difference you can make by doing your course in the country of your choice
What is pr ? why it is prepared and what is its purpose ? who is responsible for preparing it ? And on any fault in it who is liable ? And what will happen if fault comes ?And What are major reasons of fault ?
Audit strategy based
What are the reasons for getting audited?
What is audit trail in siebel?
central exices
When should a company sack its auditor?
