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What are the basic principles of an internal audit controlsystem?


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More Audit Interview Questions

secretarial audit

6 Answers  


How does the internal audit differ from an external audit?

0 Answers  


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.

1 Answers  


I have been recommended for the post of section officer commercial audit in exams held in 2009. I want to know procedure aftr getting recommnded Since I want to do a course in IFRS.

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4 Answers   Genpact, GIS,


What do you think you will be doing in your first year with us?

0 Answers   Ernst Young,


1)how will you check the expenses?

12 Answers   Airtel, Pantaloon,


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2 Answers   Genpact,


Beginning Return earning in 2008 differ from that of audited report2007 is 3,00$. could you recomment the adjustment entry? Particualry, I do not sure where to put on debit side. debit??? credit Return earning:3,490$.

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for how much loan a borrower has to submit QIS

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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

2 Answers   Shriram,


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