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Explain the importance of evaluating an internal audit department?
What do you find the most challenging in Accpuntant role
What should the internal auditor?
Why does a systems auditor need to use professional judgement when selecting audit procedures?
Discuss the factors to be considered by the auditor in order to determine an audit strategy.
what percent of wages calculate from sales of a firm (registered under manufacturing of machinery spares) sales (appr)- RS.10000000/-
Do you know the different types of audits?
Should the duty of creating a purchase order be segregated from the duty of creating a vendor?
How do you feel u contributed to its effectiveness?
Please send me rbi previous exam paper with ans for group B at aparna_majumder@ymail.com
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.
What do you know about KPMG?
what is the reason for controls in an IS environment?
Explain the before an audit processes?
accounting & audit system of film production enterprises
