| Other Audit Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| 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 |
| First things unit price is Rs 1, second things unit price Rs
0.75 and third things unit price is Rs 0.25 condition 100
things (include 3 things unit price) is purchase in Rs 100
how you will get? | | 1 |
| What duty to auditors and independent examiner have to
report problems to the Commission ? | | 1 |
| what was ur role in team? | Bharti | 1 |
| DEFINE YOURSELF | TCS | 7 |
| How do i know wheather Tds deducated from Inv.or Not?(eg.If
someone printing a banner for our office for Advertisement
& he issue a Tax Invoice for the same. If Tds is deducted -
then why & if tds is not deducted then why | spykar | 2 |
| comptroller auditor general of india functions | | 1 |
| What are the reasons for Suppliers balance outstanding
showing as negative? | | 3 |
| What is a voucher???? | | 4 |
| what ic the definition of cash in bank??? | | 2 |
| When is income from rented accommodation to be treated as
investment income and when as trading income?
| | 2 |
| if accountant miss the journal entry of outstanding
expenses. since its is a error of omission it cannot affect
the Trial Balance how we auditor find it out. | Infosys | 4 |
| tds effect in balance sheet if tds receipts | | 3 |
| which of the following types of risks assumes an absence of
compensating controls in the area being reviewed? | | 1 |
| what is pert(project evaluation and review techniques)? | | 1 |
| a can do how many company audits
| | 2 |
| corporate frauds | | 1 |
| Is materiality by fund balance or transactions?
| | 1 |
| Why should we have three Accounting Principles(personal,
real & nominal) instead of one | | 1 |
| what is audit
| | 5 |
| |
| For more Audit Interview Questions Click Here |
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