Discussions Populaires Dans la Communauté Contrôles internes

ما هي مكافأة نهاية الخدمة . مع ذكر الآتي : الجهة المختصة بالصرف - النماذج المستخدمة - الإجراءات - الضوابط ؟ ‎

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I have done my graduation in Bs Accounting & Finance i have experience of Accounting peachtree software, secondly MS office.?‎

Apart from this i have audit experience Internal.Audit (RAS) Risk Advisory service. How can get job In foreign like dubai, or any other state? Currently i'm looki‎ ... Voir Plus

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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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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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How can embed the concept of ERM in you organization?‎

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What are the objectives of internal control relating to accounting system?‎

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What are the main extracts of Internal Audit? ‎

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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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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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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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