What should the internal auditor?
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What are dormant deposits and which is the difference with dormant accounts? Thanks
Define decommission liability?
Expand SOX?
What aspects interest you in the field of auditing ?
Give an example of a time when you had to go out of your way to help someone ?
Can I alter Original Tax invoice(pharma) at warehouse in respect of Batch,nomuntilature,quantity,value etc.?
First things unit price is Rs 1, second things unit price Rs 0.75 and third things unit price is Rs 0.25 condition 100 things (include 3 things unit price) is purchase in Rs 100 how you will get?
Explain the purpose of meeting in audit?
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 do you mean by vouching?
When we use D form?
What sorts of accountant count as "qualified accountants" to be independent examiners for charities with income over ?100,000 or assets over ?1,000,000?