Audit QnA [Resolved] - Page No 592

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pavankumar

This Query has 2 replies

14 December 2007 at 13:21

E D P audit?

What is EDP audit?
How many types it is?
How it is performed?
How detect frauds & errors in EDP audit?

ghanshyam

This Query has 1 replies

13 December 2007 at 12:49

Test Check

Respected Sirs,

Pls solved the below stated question.

Mention any four items which are not suitable for Test Check.?

Thanx
Regards
Ghanshyam

khaleel

This Query has 2 replies

11 December 2007 at 09:06

Consolidated fund

What is consolidated fund of india ?
for which purpous it is used?

pawan lakhotia

This Query has 1 replies

03 December 2007 at 15:12

vouching of export units

Sir,
pleasae tell me what care should be taken for checking sales of export unit.

j.madhusudhanan

This Query has 1 replies

03 December 2007 at 15:06

For Certifying that the tax(any tax)has been remitted within the due date or not,whether we need to go by date of deposit of cheque or by date of clearance of cheque.i.e. whether is it sufficient that if i deposit cheque on or within due date or is it mandatory that the cheque has to be realized within the due date. please give case law references if any.

pavankumar

This Query has 3 replies

28 November 2007 at 14:39

Audit sampling

what is meant by audit sampling?

CA Prabhakar Dubey

This Query has 2 replies

27 November 2007 at 12:58

Internal Audit

Respected Members,

Please any one can provide me the guiduance on working ares of Internal Auditing which have more and substantional focus on organisation.

Regards,

Prabhakar