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Tell me that how I can evaluate the internal control audit?


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More Audit Interview Questions

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 Answers  


Explain what are the different functions of internal audit?

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How Will U Verify in Salaries whether TDS is deducted or not?

5 Answers   bscpl, Essar,


i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details

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What is the Procedure for Audit the Educational Institutions? and what are the documents we have to verify?

2 Answers  


i am deposit cash in my bank. And i want to do sale against cash deposited into bank. but i face some problem,, like how can i handle daly basies expensies when i am doing sale against cash deposit in tally how can i manage this type of problems. any body can please tell me.

1 Answers   Deloitte,


How will you calculate impairment of assets of a software company?what is the necessary steps briefly describe?

0 Answers   IBM,


What is meant by Perk?

3 Answers  


Tell us about your experience in conducting audits.

1 Answers   Evraz, IBM,


what is the tds rates for deduction by a private ltd. company with effect from 1st oct.09

2 Answers  


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 Answers   Accenture,


Give an example of when you had to change the way you did something in order to solve a problem ?

0 Answers   Ernst Young,


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