Define Internal audit responsibility
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Answer / rakesh
Throughout scrutiny of accounting entries in different
department before going for final audit
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Answer / sande
Predominantly detect fraud and errors.-ensuring internal
control of the organization and advise management on the
risks that are likely to occur.
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audit programme
Three common types of confirmations used by auditors are (1) negative confirmations, (2) blank form positive confirmations, and (3) positive confirmations with information included. Place the confirmations in order of reliability from highest to lowest.Question 8 options: 1, 2, 3. 3, 2, 1. 2, 3, 1. 3, 1, 2.
How do you manage risk ?
I am a registered dealer under tnvat act 2006. I do not have CST number. But, i purchase imported liquor from new delhi. shall i get c form for reduced rate of CST?
what is GSP . Pls clear it
Why does a systems auditor need to use professional judgement when selecting audit procedures?
What is caro 2004?
tell me in detail about deffered tax asset & deffered tax liability
How many types of Audit?
under wchic head will Goodwill come
what supporting documents do we vouch to for sales, purchases, receivables, payables, sales cutoff, and liabilities cutoff?
What are objectives of internal audit?