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Audit Interview Questions
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before appoinment, an auditor owes to a company more than rs.1000 and he clears his debt before appointment.he is due to company upto 30-06-06.he is give his report between 01- 04-06 to 31-03-07.what is the duty of the auditor while reporting on the transactios occured in his due period

 1 3293

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 4652

what are the golden rules for accounts payable?

Cap Gemini,

2 13339

what are the golden rules for accounts receivable?

 2383

what is a turn over ratio?

SA Engineering, SSC,

5 12268

what is pert(project evaluation and review techniques)?

 1 6893

Define yourself

Banking, College School Exams Tests, Eicher, INCDA, Infosys, Jet Airways, Lupin, Reliance, Safcon, TCS, Vertex, Volvo, Wipro,

35 148048

I MAKE MIS FOR MY COMPANY. INTERVIEWER ASKED ME WHAT UR ROLL IN MIS. I ASKED HIM,I PREPARE IT AND SEND TO MY MANAGER. BUT HE AGAIN ASKED MY ABOUT MY ROLL IN MIS. WHAT HE WANTED TO KNOW? PLEASE TELL ME

Andromeda, Blue Forgings, CSC, Fortis, Genpact, HGF, NRB Bearings, TCS, Unity Infraprojects, Wipro, Wisdom Hospitality,

21 66178

How will u handle accounts receivable?

Ask Agro Chemicals, Genpact, State Bank Of India SBI, Wipro,

20 31423

What the meaning of Computer Auditing.

emc2,

3 27944

What is the meaning of STP?

IBM, STP,

15 24684

How i do ledger scrutiny(give the examples of rent share capital etc.)

Kekran Mekran, Private, spykar,

5 55072

How do i know wheather Tds deducated from Inv.or Not?(eg.If someone printing a banner for our office for Advertisement & he issue a Tax Invoice for the same. If Tds is deducted - then why & if tds is not deducted then why

ABC, Infoline, spykar, SVS,

3 11760

a can do how many company audits

2 6023

what will you do if you dont get this job

Bank Of America, Schlumberger, State Street, Videocon,

12 16498

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Un-Answered Questions { Audit }

Discuss the factors to be considered by the auditor in order to determine an audit strategy.

2219

What are the different advantages and disadvantages of internal audit?

650

What does an internal audit charter contain?

688

Explain the importance of internal audit to the organization?

654

what is the difference you can make by doing your course in the country of your choice

1910




What is non statutory audit?

638

What are the objectives of internal audit?

728

What are the reasons for getting audited?

597

central exices

1916

What is pr ? why it is prepared and what is its purpose ? who is responsible for preparing it ? And on any fault in it who is liable ? And what will happen if fault comes ?And What are major reasons of fault ?

2305

Explain the basic principles of an internal audit controlsystem?

659

Explain the importance of evaluating an internal audit department?

629

How does an internal audit differ from an external audit?

673

while calculating drawing power for the purpose of cc limit ,while deducting creditors from stock whether to consider debit balance of creditors ,in total of creditors' credit balance ?

1376

i have to finalize a mineral water co. for the year 2014-15 and i want to know that what will be rate of excise duty on sale of mineral water.

1336

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