Answer Posted / deepak
Checking of Accounting record with the documentery evidence.
| Is This Answer Correct ? | 38 Yes | 4 No |
Post New Answer View All Answers
what is the reason for controls in an IS environment?
Explain about cross functional audits?
is replacement of DVD writer come under fixed assets. I think that it cannot increase earning capacity or it cannot any separate identity.please clarify me
Why does a systems auditor need to use professional judgement when selecting audit procedures?
Would you consider alternative vacancies if so which:
what supporting documents do we vouch to for sales, purchases, receivables, payables, sales cutoff, and liabilities cutoff?
What do you know about KPMG?
Explain the importance of evaluating an internal audit department?
What to do after the audit?
i need to pay around $90000 to Mr.R and the agreement clause says that any amount payable as tax are not included in the amount.So how much i need to deduct TDS...??
When should a company sack its auditor?
Tell me that how I can evaluate the internal control audit?
Explain intangible assets?
Define vouching?
What are the essential of internal audit?