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Define Internal audit responsibility

Answers were Sorted based on User's Feedback



Define Internal audit responsibility ..

Answer / rakesh

Throughout scrutiny of accounting entries in different
department before going for final audit

Is This Answer Correct ?    3 Yes 1 No

Define Internal audit responsibility ..

Answer / sande

Predominantly detect fraud and errors.-ensuring internal
control of the organization and advise management on the
risks that are likely to occur.

Is This Answer Correct ?    2 Yes 3 No

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More Audit Interview Questions

audit programme

7 Answers   RIM,


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.

2 Answers  


How do you manage risk ?

1 Answers   Ernst Young,


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?

3 Answers  


what is GSP . Pls clear it

3 Answers  


Why does a systems auditor need to use professional judgement when selecting audit procedures?

0 Answers  


What is caro 2004?

0 Answers  


tell me in detail about deffered tax asset & deffered tax liability

1 Answers  


How many types of Audit?

21 Answers   KAP,


under wchic head will Goodwill come

3 Answers  


what supporting documents do we vouch to for sales, purchases, receivables, payables, sales cutoff, and liabilities cutoff?

0 Answers   SatLink,


What are objectives of internal audit?

0 Answers  


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