christia

 Profile Answers by christia Questions by christia

• Apr 9th, 2007

Computer auditing is a branch of general auditing concerned with the control of information and communications technologies or computers. Computer auditing is also known as ICT auditing or systems auditing.

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ramu.rams22

 Profile Answers by ramu.rams22 Questions by ramu.rams22

• Nov 9th, 2008

The Audit Data is stored in the Content Database in the AuditData table

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jite ometan

 Profile Answers by jite ometan Questions by jite ometan

• Jun 25th, 2008

An internal audit is an examination of a company,s work processess to determine the strength of their controls. with a view to determining compliance,highlighting/managing risks with the major aim of meeting company objectives

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Muhammad Mansoor

 Profile Answers by Muhammad Mansoor Questions by Muhammad Mansoor

• Aug 8th, 2010

Minimum attendence of members must be in meeting at time.Min. attendence is according to company's article of association (AOA) its vary company to company.

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Muhammad Mansoor

 Profile Answers by Muhammad Mansoor Questions by Muhammad Mansoor

• Aug 8th, 2010

Yes, any company can charge depreciation as expense in financial statement on second handed asset, but it must be fixed asset.Thank you !

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Nishi Kanti Dey

 Profile Answers by Nishi Kanti Dey Questions by Nishi Kanti Dey

• Jan 25th, 2009

Audit committee, a part of the Corporate Governance, which is consists of 3 non executive members of a company and this committee is necessary for public listed company, audit committee review the int...

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Which component is important for make this VAT audit?

aadiadit

 Profile Answers by aadiadit Questions by aadiadit

• Sep 23rd, 2008

Tax Audit is audit done under Section 44AB of income tax act.Audit of financial statements considering tax laws

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mohamdabdelwhab

 Profile Answers by mohamdabdelwhab Questions by mohamdabdelwhab

• Feb 17th, 2010

The audit firm in one country is audited by global QPR team (Quality Periodic Assessment) it is kind of quality assessmnet team. The audit is conducting at least every 3 years by the international team of the same firm. 

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Finnish flash

• Apr 21st, 2012

Contact the board of directors or the audit committee. They should ensure the independence of internal auditing.

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Vinit

• Jan 21st, 2012

One auditing firm can audit other auditing firm.

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ANNSALOME WANGARI

• Nov 22nd, 2013

audit control procedures are policies and procedures in addition to control environment, (altitude,awareness and actions of directors and management regarding the internal control system) which the ma...

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Evybrowne

 Profile Answers by Evybrowne Questions by Evybrowne

• Aug 7th, 2010

These are tools that enable Management conduct more targeted and cost-effective assessment of objectives and risks. Such as common organisational objectives, risk events that can affective the achievement of the objectives and typical controls to mmitigate the risk events.

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Merits and demerits of statutory audit

Shashank Goyal

• Aug 28th, 2011

Statutory audit is always an external audit as the statutory auditor is appointed under the provision of section 226 by company shareholders and as per the professional ethics internal auditor cannot ...

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Lokesh M

 Profile Answers by Lokesh M Questions by Lokesh M

• Feb 10th, 2012

Decommission Liability is costs that a company expects to incur in the future when the plant is shut down.

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What is List & briefly explain the objective, purpose of meetings? What is the polymore physum?

kennedy mwaitete

• Oct 10th, 2014

Providing key description on the type of audit to be taken place and to analyse the responsibilities during the field work as well as client to be aware of what is going to happen after the field work.

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Sameer M

• Feb 21st, 2015

Interest on VAT= VAT Payable*rate of interest%*days of delay/days in year
Please follow the above formula to calculate interest on VAT

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Akinremi Nanna

• Feb 28th, 2016

Cross functional audit is when other professional groups within an organization are involved in internal auditing in an organization for the advancement of that organization

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What are the risk in audit world? How to reduce those risk?

Rupesh Kumar Panda

• Dec 28th, 2016

Audit Risk refer to the risk that audit opinion may goes wrong when the financial statement was misstated.There are two types of audit risk 1) Risk of material Misstatement 2) Detection risk.Risk o...

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