| Other Audit Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| tds effect in balance sheet if tds receipts | | 3 |
| Can an auditor undertake an audit of a Receipts and
Payments Account?
| | 1 |
| what is meant by vouching?
| | 3 |
| the primary purpose of compliance test is to verify whether? | | 1 |
| What is a cheque | Bank-Of-America | 9 |
| Why should we have three Accounting Principles(personal,
real & nominal) instead of one | | 1 |
| an auditor gave his report and later he found an material
misstatement in the financial statements regarding the
period for which he gave report.now he is willing to change
his opinion.is it possible. | | 2 |
| what is the difference between capital and revenue
expenditure | | 1 |
| what is pert(project evaluation and review techniques)? | | 1 |
| What is tax audit | | 2 |
| What are reasons for giving credit note and sales return to
customers? | | 2 |
| I MAKE MIS FOR MY COMPANY. INTERVIEWER ASKED ME WHAT UR
ROLL IN MIS. I ASKED HIM,I PREPARE IT AND SEND TO MY
MANAGER. BUT HE AGAIN ASKED MY ABOUT MY ROLL IN MIS. WHAT
HE WANTED TO KNOW? PLEASE TELL ME | Genpact | 8 |
| which of the following types of risks assumes an absence of
compensating controls in the area being reviewed? | | 1 |
| If a charity is required to have an audit carried out due
to the level of incoming resources or expenditure, but then
is below the threshold in the following years, is an audit
still required?
| | 1 |
| explain the liabalities of a company auditor | Wipro | 1 |
| duties of auditor | | 2 |
| difference b/w debit and credit | | 2 |
| what is audit
| | 5 |
| Who can carry out a charity audit?
| | 2 |
| HOW WILL U HANDLE ACCOUNTS RECEIVABLE? | Genpact | 5 |
| |
| For more Audit Interview Questions Click Here |
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