the primary purpose of compliance test is to verify whether?



the primary purpose of compliance test is to verify whether?..

Answer / sesh

A.Controls are implemented as prescribed.
B.Documentation is acurate and current.
C.Access to users is provided as specified.
D.Data validation procedures are provided.

Is This Answer Correct ?    4 Yes 0 No

Post New Answer

More Audit Interview Questions

How to apply for articleship in big 4

1 Answers   Deloitte,


what is audit

6 Answers  


Dividend Received From A Company Is a Indirect Income or It Should be treated as capital revenue?

5 Answers  


what happen if any company get net loss

3 Answers   BOC,


How will you calculate impairment of assets of a software company?what is the necessary steps briefly describe?

0 Answers   IBM,






different between income accrued and income receivables

3 Answers  


What Is audit ? Explain the inventory audit

7 Answers  


what type of questions will be asked in the interviews

4 Answers  


Had I imported two items one is custom duty free and another is with custom duty. Whether I can sell the custom duty free item with the custom duty or not.

1 Answers  


What is the role of Internal Auditor?

7 Answers  


what is the difference between capital and revenue expenditure

7 Answers  


How will u handle accounts receivable?

20 Answers   Ask Agro Chemicals, Genpact, State Bank Of India SBI, Wipro,


Categories