| Other Audit Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Define Materiality Concept | | 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 |
| audit programme | | 2 |
| What are reasons for giving credit note and sales return to
customers? | | 2 |
| how would u audit a production department | | 1 |
| Is materiality by fund balance or transactions?
| | 1 |
| Describe a time when u have taken on a particularly
challenging or stretching target. What made it so
nchallenging for u? | Bharti | 1 |
| which of the following types of risks assumes an absence of
compensating controls in the area being reviewed? | | 1 |
| What the meaning of Computer Auditing.
| emc2 | 1 |
| What are examples of Factory Overhead? | | 2 |
| What duty to auditors and independent examiner have to
report problems to the Commission ? | | 1 |
| what is pert(project evaluation and review techniques)? | | 1 |
| cost audit system | | 2 |
| internal audit | | 3 |
| Is TDS on Contract is applicable on the subscription
charges payable towards computer software? | | 1 |
| what is meant by vouching?
| | 3 |
| What is the meaning of STP? | | 3 |
| a can do how many company audits
| | 2 |
| what is accounting
| | 6 |
| secretarial audit | | 3 |
| |
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