which of the following types of risks assumes an absence of compensating controls in the area being reviewed?

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When should a company sack its auditor?

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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

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

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What should i give answere when interviewer ask me to tell me about your self ? plz reply

5 Answers   Genpact,

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Audit evidence obtained directly by the auditor will not be reliable if: A) the auditor lacks the qualifications to evaluate the evidence. B) it is provided by the client's attorney. C) the client denies its veracity. D) it is impossible for the auditor to obtain additional corroboratory evidence.

2 Answers  

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how will u check the account receivables and cash balances while doing audit

3 Answers   Price Waterhouse Coopers,

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Explain what are the different functions of internal audit?

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is we can avail credit of service tax paid on telephone bill.if yes these credit can be availed from any other head(for eg consultancy service)

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Expand---------ESRD

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How do you audit derivatives?

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if there is PPF (SAVINGS ) GIVEN IN THE TRIAL BALANCE UNDER THE HEADING CAPITAL THEN WHERE WILL ITS EFFECT BE ??

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

1 Answers  

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