Define Internal audit responsibility
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Answer / rakesh
Throughout scrutiny of accounting entries in different
department before going for final audit
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Answer / sande
Predominantly detect fraud and errors.-ensuring internal
control of the organization and advise management on the
risks that are likely to occur.
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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.
what supporting documents do we vouch to for sales, purchases, receivables, payables, sales cutoff, and liabilities cutoff?
When should a company sack its auditor?
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.
in balabce sheet under what audit fee comes
What are the objectives of internal audit?
0 Answers Ernst Young, Thomson Reuters,
Why would you be an asset to the company?
Can I alter Original Tax invoice(pharma) at warehouse in respect of Batch,nomuntilature,quantity,value etc.?
Why did you choose our firm rather than other firms?
How I can evaluate the internal control audit?
What are the basic principles of an internal audit controlsystem?
The difference between interim audit and final audit?