Answer / mujna

The duties of an internal auditor are proper planning of
audit work, effective use of audit resources and make proper
guidance to the management.

tax audit object & rules

1 Answers   Chartered Accountant, In Solutions, Visa, VK,

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cost audit system

3 Answers  

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What are documents need to vouch while doing sales vauching?

0 Answers  

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How to apply for articleship in big 4

1 Answers   Deloitte,

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whatis audit test. whatis compliace test. what is substantive test.

2 Answers  

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Define Materiality Concept

7 Answers  

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what is Voucing?

2 Answers   ABC,

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1)how will you check the expenses?

12 Answers   Airtel, Pantaloon,

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Is vendor statement recon done as two way process? Statement to Ledger Ledger to stement?

4 Answers   Capital IQ, Cognizant,

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7. Sarbanes-Oxley requires auditors of public companies to maintain audit documentation for what period of time? A) Not less than 3 years. B) Not less than 5 years. C) Not less than 7 years. D) Through the issuance of the financial statements.

3 Answers  

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Audit strategy based

0 Answers   TATA,

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What is Asset Revaluation? and when it is required?

3 Answers   UBS,

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