Discussions Populaires Dans la Communauté Gestion de la vérification

What are the auditor's responsibilities relating to fraud in an audit of financial statements?‎

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6

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8

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706

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Prime cost and conversion cost share what common element of total cost?‎

a) fixed overheads b) variable overheads c) direct material d) direct labor‎

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45

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43

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81

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7

Which of the following may be assessed in non quantitative terms?‎

1) Inherent Risk 2) Residual Risk 3) Control Risk 4) Detection Risk‎

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23

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25

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579

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What are the factors and basis on which the internal auditor builds a risk-based assessment of a company that does not have a strategic plan? ‎

It is essential that the risk-based audit plan be built according to the strategic objectives of the company. However, in the absence of strategic objectives, how will it‎ ... Voir Plus

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1

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1

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102

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Can anyone define "anomaly"? ‎

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1

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1

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217

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Select one of the options listed below which is not a benefit of budgeting:‎

A) Management can plan ahead B) An early warning system is provided for potential problems C) The coordination of activities is facilitated D) It reduces the need for ‎ ... Voir Plus

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17

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238

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6

Which of the following best describes the activities of the production function?‎

A)  Maintenance, inventory control and production planning B) Quality control, production planning, manufacturing and payroll C) Production planning, manufacturing and ‎ ... Voir Plus

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20

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21

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1541

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Trade discount allowed at the time of Sale of goods is: ‎

A), recorded in Cash Book B). recorded in Sales Book C). not recorded in books of accounts D). recorded in Journal  ‎

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19

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24

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707

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6

What is the difference between security survey and security audit?‎

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2

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2

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745

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How internal audit is different from statutory audit & need for an internal audit?‎

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9

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9

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995

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2