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To avoid over piling up of works
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Explain tangible assets?
What is an internal audit and what is the role of internal audit?
What techniques used during an audit?
who is the auditor and his deautis
What does an internal audit charter contain?
How do you feel u contributed to its effectiveness?
Why a company or firm should carry out the audit related work.
Discuss the factors to be considered by the auditor in order to determine an audit strategy.
Explain what are the different functions of internal audit?
how to prepare the internal audit sheet ? explain me with example. (take example of LOGISTICS& SUPPLYCHAIN MANGEMENT COMPANY)
Define vouching?
vat on liquor vat on food ? vat on bevrages ? vat on tobaco? vat on gold?
What is caro 2004?
1.tell me five points of check list of an audit. 2.what do you checking in statutory audit.five main points. 3.what do you checking in internal audit five main points. 4.which five major points checking according to caro.
How does the internal audit differ from an external audit?
