Define Internal audit responsibility

2 Answers  

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what are all the things done by an accountant in small company. for example-if he is maintaining accounts receivable.

1 Answers   Wipro,

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audit programme

7 Answers   RIM,

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What does an internal audit charter contain?

0 Answers  

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Is tds deductible on discount given to customers who book the flats? Eg: If Im a construction company.

2 Answers   Dinesh, Sidharth Construction and Trading,

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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.

2 Answers   Hindustan Unilever Limited,

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What is Cash Flow statement? How it can be prepared from Opening & Closing Trial Balance?

1 Answers  

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How do you manage risk ?

1 Answers   Ernst Young,

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what is a contra entry how it is passed in journal and cashbook?

4 Answers  

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i want Gratuaty calculaton working

4 Answers  

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Can Bonus of pre-operative period be part of pre-operative expenses ?

1 Answers  

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How do you audit derivatives?

1 Answers  

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