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Detailed explanation of each & every topic of AUDIT for better understanding

Questions › Category: CA-IPC Internal Control System
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Chapter 4 ca inter
Sarthak Jagan AmbhoreSarthak Jagan Ambhore asked 2 years ago • 
289 views1 answers0 votes
Internal control
Navi singal asked 3 years ago • 
363 views1 answers0 votes
Bank audit inter
Jayesh Manek asked 3 years ago • 
370 views2 answers0 votes
Internal control system
mukul asked 3 years ago • 
358 views1 answers0 votes
Evaluation of internal control
Virender singh asked 4 years ago • 
637 views1 answers0 votes
ICFR vs IFC Difference
Hemant Somani asked 4 years ago • 
1734 views1 answers0 votes
Explain the important requirements which should be kept in mind to establish or evaluate a system of internal control for application process at Service Bureau.Sir please explain question and answer
Ekta prajapatiEkta prajapati asked 5 years ago • 
805 views2 answers0 votes
Sir what is difference between REVIEW OF CONTROL and TESTING OF CONTROL ???
Vaibhav_gargVaibhav_garg asked 6 years ago • 
939 views1 answers0 votes
SIr, what are the examples of Audit Risk at Account Balance Level and at the class of Transaction level ?
NikitaNikita asked 6 years ago • 
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Sir, what is Letter of Weakness?
NikitaNikita asked 6 years ago • 
4245 views1 answers0 votes
What are the steps to assess the Internal Audit function of an eneterprie?
NikitaNikita asked 6 years ago • 
1051 views1 answers0 votes
You have been appointed auditor of a large Industrial Company which has an established Internal Audit Department. You are required to state the interse relationship between the Statutory and Internal Auditor.
NikitaNikita asked 6 years ago • 
957 views2 answers0 votes
What are different design and procedural aspects of CSI ?
Auditaudit asked 6 years ago • 
1351 views2 answers0 votes
What is test checking and what is diiffference between internal control and internal check ????
Auditaudit asked 6 years ago • 
1397 views1 answers0 votes
The use of computer facilities by a small enterprise increases control risk???
Aniket MaliAniket Mali asked 7 years ago • 
1481 views1 answers0 votes
Segregation of Incompatible task and dual control in banks
Shubham MangalShubham asked 7 years ago • 
1135 views1 answers0 votes
hlo sir, what is the meaning of standardised records in aims of internal control??
Gurjeet SagguGurjeet asked 7 years ago • 
1187 views1 answers0 votes
Data required for review of Internal Control
Ranjan SharmaRanjan Sharma asked 7 years ago • 
1233 views1 answers0 votes
What is difference between internal control questionnarie and internal control evaluation?
Ranjan SharmaRanjan Sharma asked 7 years ago • 
5286 views1 answers0 votes
question – to prepare an audit plan in cis environment an auditor should gather information. mention such information which he has to collect. ans (1) how the cis function is orgnized and extent of concentration or distribution of computer processing throughout the entity. (2) planning how,where and when the cis function will be reviewed including scheduling the works of the cis experts, as applicable. sir I m not understand this 2 point . plz give me ans with example
Ashish PatelAshish Patel asked 7 years ago • 
1751 views1 answers0 votes
p.m of ipc, page number is 4.12, que number is 9 ,plz sir explain me 1st point of ans
Ashish PatelAshish Patel asked 7 years ago • 
1214 views1 answers0 votes
liason officer and susceptibility in inherent risk me kya meaning hey?
Ashish PatelAshish Patel asked 7 years ago • 
1298 views1 answers0 votes
what matters should be taken into consideration for evaluating internal control over after sales service?
Himanshu Aggarwalhimanshu aggarwal asked 7 years ago • 
2088 views3 answers0 votes
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