Discuss the factors to be considered by the auditor in order to determine an audit strategy.
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outstanding assests
Whats are the importance of evaluating an internal audit department?
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.
how to match closing balance and opening balance of bank statement & closing balance and opening balance of bank reconcilation statement ?
Explain the basic principles of an internal audit controlsystem?
under wchic head will Goodwill come
If my basic salary is Rs 15000/- Pf is deducted on capping of 6500/- ie 780/- per month. If I work for 20 days and then my basic salary comes to rs 10000/- which is still higher than minimum limit of Rs 6500/-.Please suggest PF deduction will be 780/- or lower based on 6500x20/30x12%
if a person is transferred to other place he has not prepared any report regarding AUDIT and someone else is joined in his place and IF AUDIT IS CONDUCTED WHO WILL BE RESPONSIBLE FOR PENDING PREPORT
what is bank audit and what type of document is used in bank audit
2 Answers IOCL, State Bank Of India SBI,
What are 15 major mistake done while writing books of account? What are 5 major fraud done by Junior Accountant?
During the year a firm has received TDS of Rs.30 lakhs and out of this an amount of Rs.9 lakhs was adjusted against the taxes. However, in the balance sheet under the head assets,the firm shown Rs.30 lakhs towards TDS. Is it correct. In my openion, in the balance sheet, the assessee has to show only Rs.21 lakhs as asset in the balance sheet, after reducing the tax adjustemnt of Rs.9 lakhs. Pl. Clarify.
What is the meaning of STP?
15 Answers IBM, STP,