the primary purpose of compliance test is to verify whether?
- 1 Answers
- 3663 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
How to reconcile GST Tally and GST Portal ?
whta is the current SBAR? Please provide the past rates from 1st january 2011 to till date.
what audit procedure i can do in the share capital account of a company and why it have been apply?
what is the difference you can make by doing your course in the country of your choice
Explain the basic principles of an internal audit controlsystem?
central exices
How to Computation Advance Tax For First Quarter
How does the internal audit differ from an external audit?
what is audit & activities of auditor?
How I can evaluate the internal control audit?
What to do after the audit?
purchase price of property purchased within last 3 years is to be relied upon not and not on revalued amount for the purpose of loan against properties.
Explain the importance of internal audit to the organization?
What is CARO 2003? What do you mean by management audit?
How will you calculate impairment of assets of a software company?what is the necessary steps briefly describe?
