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Accenture Audit Interview Questions
Questions Answers Views Company eMail

What wording should be used in the audit report?

2 5482

Service tax for last 2 years not paid. while paying this year, do i need to pay for 3yrs or 1 yr?

4 3923

what r journal entry transaction

1 1626

I have had a Accounting experience more than 20 year in General Accounting, Traveling & Tourism, and Air lines. Can I change my Job from Accountant to Auditor- Please give me right advise.

3 2348

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Un-Answered Questions

How u r managing the staff unavailability?

950


What is the alpha check execution program?

913


How are block ciphers used to encrypt data longer than the block size?

707


What is IDOC archiving?

945


Hi, Can anyone please tell me how to connect the QC with QTP using QTP script? Thanks in advance

725






What is a 'block' in HDFS?

107


why not starting switch first connect in direct on line starter?????

601


What is the diff bw PF/LF Name and their Record format name? what is restriction in record format then file name?

1535


how do u start web logic in your application

848


hi sir yhis is zahid ali i am preparing for the jspl at oct.4.please send me the recently updated sample paper.

886


how to create a changeman read only audit and update only audit Specifications for the Read only Audit 1) Read HFFD database unqualified. 2) Read FDRT, FDDM, FDAP segments. If FDAP-APP-STS is ‘2’ read the FDAV segment and get the FDAV segment which has FDAV-APV-OPTION as ‘X’ If FDAP-APP-STS is ‘5’ read the HFAC database. Read the ACRT segment qualified based on the key obtained from the FDAP segment from HFFD database. Conditions for writing into output file: a. App Type should be NEWR b. App Status should be 1, 2 & 5. c. Write 50 records per app status. For e.g. first 50 records for App status 1, 2 & 5 each The output file should contain the following fields from the database FDRT-COMP-CTRY-CODE X(03). FDRT-CUST-ID-NUM X(10) FDDM-DEM-SEQ-NUM X(01) FDAP-APP-SEQ X(02) FDAP-JNT-IND X(01) FDAP-APP-STS X(01) FDAV-APV-OPTION X(01) FDAV-APV-DT X(06) FDAV-APV-AMT X(07) ACRT-ACCT-NUM X(06) ACRT-SEG-BUS-TYPE X(02) ACRT-NM1-LAST X(19) ACRT-NM1-SS X(09) ACRT-NM1-1ST X(12) ACRT-NM1-INIT X(01) ACRT-NM1-SFX X(03) ACRT-NM1-TITLE X(02) PSB – DVAN2BMP In case you get a GE for any of the conditions, write to output file along with the details of the database segment which was not found. We need to complete this whole process by tomorrow. Run the audit in DLI mode. 2) Sort the output file created in step 1 on Cust ID, Dem Seq & App Seq. Specifications for the Update Audit 3) Take the output of step 2 as input for an update audit. Details are as follows: Read each record & check the app status. If app status is less than 2 then update the FDAP-NEW- MONEY-ENT to $25000.00 PSB - AUDBMPJ The job would be a BMP job. The test job would be run in IMSE region. Note - The proc (which will be called by the job) and the job should also be present in the change-man package itself. You’ll have a test job in your PDS along with overrides to execute the program in test regions. The job would be a DLI job. The test job would be run in IMSE region. It’ll have the following steps. 1) Delete-define output and error files. 2) Use a copybook for the output layout.

2288


Why you have to add the specific add in in QTP? My answer is to recognize the specific objects we have to add the add-in in QTP...but he asked again after adding addin how qtp recognize the objects successfully? what is there in the add-in ?

377


why building got air crack? if it get in one particular are what is means?

1066


explain fish model in detail?

869


Plz send me Oracle Pl/Sql [1z0-147] dumps to this mail? sivakumarr1987@gmail.com

761






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