Answer Posted / amit

In compliance testing you gather evidence with the objective
of testing an organization's compliance with control
procedures, eg. when you run a report to verify that certain
controls had been applied over a database table.
In substantive testing, you gather evidence to evaluate the
integrity of data, a transaction or other information. eg.
you run a report to verify if the amount paid to vendors is
accurate.

Why do you want to work in audit?

1215

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Explain the before an audit processes?

1260

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What techniques used during an audit?

1232

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Explain the difference between internal audit and external audit?

1125

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When should a company sack its auditor?

2133

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Explain tangible assets?

1082

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i need to pay around $90000 to Mr.R and the agreement clause says that any amount payable as tax are not included in the amount.So how much i need to deduct TDS...??

3984

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i am working in a company as wholesale in saudi arabia.i am one of the new.we are supplying to some hyper market. they will issue the money as cheque and they will send the cheque amount and invoice details also.then how can i reconcile our statement with use of that cheque details

1503

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What are the different types of audits?

1055

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How to reconcile GST Tally and GST Portal ?

2448

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what is the difference you can make by doing your course in the country of your choice

2419

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please tell me how to take the stock of goods in Tally ERP9 in case of Useing FORM F (Company Sent the Stock Send me against Form 38 & after sale He want from me FORM F ) Thank U

2315

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What is audit control procedure?

1316

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What is pr ? why it is prepared and what is its purpose ? who is responsible for preparing it ? And on any fault in it who is liable ? And what will happen if fault comes ?And What are major reasons of fault ?

2780

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what percent of wages calculate from sales of a firm (registered under manufacturing of machinery spares) sales (appr)- RS.10000000/-

1977

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