Is it mandatory having Knowledge of auditing to an accountant ?
Answer Posted / barodianbuddy(acca)
Yes, it is mandatory but not necessary.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain the concept of responsibility accounting
sir I heard from some body that he received more money than requested in an ATM.Is it possible, if yes what is the remedy ?
How do you prepare mis reports?
if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
i have pay to 250000 excise duty so i ask to all how can maintain entry in tally ?
Is there a difference between accounting for conversion of bonds and accounting for the conversion of preferred stock?
What procedure for excess payment to supplier I would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
what is the meaning of 4X and 10X value in intraday market?
What do you think is a bank reconciliation statement?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
sir, I wanted to know what is the difference between cash and cheque payment in terms of tax.
Define depreciation and its types?
How to calculate ESI Please define what include in basic salary and what should be excluded from basic salary