Answer Posted / mahesh

all expenses check must in cash book only

What do you mean by vouching?

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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 ?

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Discuss the factors to be considered by the auditor in order to determine an audit strategy.

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Would you consider alternative vacancies if so which:

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central exices

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Explain the importance of evaluating an internal audit department?

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I WANT TO DO MY ARTICLE-SHIP FROM DELLOITS KOLKATA..PLEASE HELP??

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What was your most rewarding accomplishment of your career and why

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promotions of a new apointed auditor in cgda.

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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 ?

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Should the duty of creating a purchase order be segregated from the duty of creating a vendor?

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who is the auditor and his deautis

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How to involve people in audit?

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what is the reason for controls in an IS environment?

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hi friend i have selected in ssc cgle as accountant in audit department. can anyone tell about the work of accountant in audit department?

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