Tuesday, July 29, 2008

Audit Interview Questions

How do i know wheather Tds deducated from Inv.or Not?(eg.If someone printing a banner for our office for Advertisement & he issue a Tax Invoice for the same. If Tds is deducted - then why & if tds is not deducted then why

How i do ledger scrutiny(give the examples of rent share capital etc.)

What is the meaning of STP?

What the meaning of Computer Auditing.

HOW WILL U HANDLE ACCOUNTS RECEIVABLE?

I MAKE MIS FOR MY COMPANY. INTERVIEWER ASKED ME WHAT UR ROLL IN MIS. I ASKED HIM,I PREPARE IT AND SEND TO MY MANAGER. BUT HE AGAIN ASKED MY ABOUT MY ROLL IN MIS. WHAT HE WANTED TO KNOW? PLEASE TELL ME

what is pert(project evaluation and review techniques)?

what is a turn over ratio?

what are the golden rules for accounts receivable?

what are the golden rules for accounts payable?

an auditor gave his report and later he found an material misstatement in the financial statements regarding the period for which he gave report.now he is willing to change his opinion.is it possible.

before appoinment, an auditor owes to a company more than rs.1000 and he clears his debt before appointment.he is due to company upto 30-06-06.he is give his report between 01- 04-06 to 31-03-07.what is the duty of the auditor while reporting on the transactios occured in his due period

what is audit

how can i prepare financial statement?

which of the following types of risks assumes an absence of compensating controls in the area being reviewed?

the primary purpose of compliance test is to verify whether?

which of the following procedure would auditor lease likely perform in planning a financial statement audit?

if accountant miss the journal entry of outstanding expenses. since its is a error of omission it cannot affect the Trial Balance how we auditor find it out.

If we miss a entry at journal can we find it in latter stage or in audit how can be find it

How do you manipulate accounts?

Is TDS on Contract is applicable on the subscription charges payable towards computer software?

how would u audit a production department

What is tax audit

WHAT IS THE USE OF RATIO ANALYSIS

what is accounting

what is the difference between cheque and draft

What is a cheque

What duty to auditors and independent examiner have to report problems to the Commission ?
When is income from rented accommodation to be treated as investment income and when as trading income?

Is materiality by fund balance or transactions?

A company charity (gross income
duties of auditor

investigation vs audit

What sorts of accountant count as "qualified accountants" to be independent examiners for charities with income over ?100,000 or assets over ?1,000,000?

What wording should be used in the audit report?

Can an auditor undertake an audit of a Receipts and Payments Account?

If a charity is required to have an audit carried out due to the level of incoming resources or expenditure, but then is below the threshold in the following years, is an audit still required?

If the wording of a governing document of a non-company charity requires accounts to be audited, does this mean statutory audit?

Who can carry out a charity audit?

what is meant by vouching?

Tell us about your experience in conducting audits.

Describe a time when u have taken on a particularly challenging or stretching target. What made it so nchallenging for u?

How do you feel u contributed to its effectiveness?

what was ur role in team?

What is the most effective team you have ever been a part of ?

What is the Difference between Current Assets and Fixed Assets and how would you classified it

what is inventory and how can manage the inventory. what is ledger and what difference in inventory and ledger.

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