the primary purpose of compliance test is to verify whether?
Answer / sesh
A.Controls are implemented as prescribed.
B.Documentation is acurate and current.
C.Access to users is provided as specified.
D.Data validation procedures are provided.
| Is This Answer Correct ? | 4 Yes | 0 No |
A company charity (gross income <?250k) wishes to take advantage of the audit exemption regime. However, there is an audit provision in the company's Articles. Should they be required to change the Articles?
0 Answers eClerx, Supreme Court,
what is mat calculation ?
how many years deduct the depreciation amount
whatis audit test. whatis compliace test. what is substantive test.
How would you describe your management style
what is your achivements while conducting articleship during your training period in chartered accountancy course
1 Answers Price Waterhouse Coopers,
what do you understand by double entry system.
How do you feel u contributed to its effectiveness?
0 Answers Accounting, Bharti, Ernst Young, Global Brands, RFG, SEMA,
What is the motivation to join as an auditor @ Ernst and Young ?
Alpha Co. issued to the public for subscription 40000 shares of rs 10 each at discount of 10%payable as rs. 2 each on application, allotment and first call and rs.3 on the final call. Applications were received for 60000 shares and allotment was made pro-rata to 80% of applicants. R to whom 2000 shares were allotted paid only the application money, and S who had applied for 3000 shares,paid the entire call money due along with the allotment. pass journal entries to record the above transaction.
What is the meaning of XBRL??
when can we change the Depreciation Method? and what is the requirements.