While conducting an audit, the IS auditor detects the
presence of a virus. What should be the IS
auditor’s next step?
a) Observe the response mechanism.
b) Clear the virus from network.
c) Inform appropriate personnel immediately.
d) Ensure deletion of virus.
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internal audit
Does we need to make Registration Of Company(ROC) at every state? If we does nt make registration at every state,what will happen? Does we need to pay more tax without ROC at every state?
please send me .the all journal vochers with examples.
Should the duty of creating a purchase order be segregated from the duty of creating a vendor?
WHAT IS THE TRAIL BALANCE
What aspects interest you in the field of auditing ?
Do you need to be an expert at something in order to lead a team?
What is external audit?
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 is the balance sheet
can external audit be seen as merely an overhead cost adding no value to the orgnisation
Is bank reconcilation necessary for any organization ? If yes, when should that performed ?