GeekInterview.com
  I am new, Sign me up!
 
GeekInterview.com  >  Interview Questions  >  Accounting  >  Audit
Go To First  |  Previous Question  |  Next Question 
 Audit  |  Question 31 of 34    Print  
Audit Control Procedure
What are Audit Control Procedures


  
Total Answers and Comments: 0 Last Update: July 07, 2009     Asked by: selaelo25 
  
 Sponsored Links

 

No answers are posted for this question yet.
Be the first to answer it!


 Related Questions

Latest Answer : The following are the vital attributes present in an audit report:-the report must be timely in order to be relevant-it must be factual or supported by concrete evidence-it must be material and significant ...
Read Answers (2) | Asked by : norman

Latest Answer : The Audit Data is stored in the Content Database in the AuditData table ...
Read Answers (1) | Asked by : fred

Latest Answer : The Single Audit's objective is to provide assurance to the US federal government as to the management and use of such funds by recipients such as states, cities, universities, and non-profit organizations. ...

Latest Answer : Internal audit is an audit which is conducted by the Internal auditors of the Company, who may or may not be an employee of the company. Internal audit assignment may also be given to outsiders as professionals, consultants etc ...
Read Answers (4) | Asked by : scott

Latest Answer : an internal audit deals with compliance testing of established policies and is carried out  in house for the firm to assist in highlighting weaknesses of controls while the external audit deals mainly with the examination of the books and financial ...

Latest Answer : There are many types of Audit such as Internal audit,Statutory audit,Management audit,Operations audit to name a few. ...
Read Answers (2) | Asked by : christia

Latest Answer : the aim of a web audit is to analyse an existing web presence in order to facilitate performance improvement creating better online technical, structural and business delivery ...

Latest Answer : 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 ...
Read Answers (1) | Asked by : GregMark

View Question | Asked by : saresh

What do you mean tax audit? Which component is important for make this VAT audit? 
Latest Answer : Tax Audit is audit done under Section 44AB of income tax act.Audit of financial statements considering tax laws ...


 Sponsored Links

 
Related Articles

High Level Data Link Control (HDLC)

High Level Data Link Control HDLC The High Level Data Link Control protocol was developed by the International Organization for Standardization ISO It is used for switched and non switched networks and is a bit oriented architecture The High Level Data Link Control has been accepted and used widel
 

Synchronous Data Link Control (SDLC)

Synchronous Data Link Control SDLC The SDLC or the Synchronous Data Link Control was first developed by IBM It is basically a linked layer protocol which can be used with systems network architecture or the SNA environment In this system all the functions in a network can be defined and slotted into
 

ERP Operation and Control

ERP Operation and Control The selection of the most suitable management system is it a difficult decision to make but once it is decided the next step is the operation and maintenance of ERP It is necessary to know well all the capacities and abilities in order to exploit the system to its fullest e
 

ERP Systems as Quality Control Support

ERP Systems as Quality Control Support For the past few years ERP systems have became one of the most powerful tools for quality control management But ERP is just an informatics system that provides support to the integrated business management mosgoogle center Goals of the Quality Control Module i
 

The Interview Snafu

How to turn someone else’s mistake to your advantage Your dream job is about to become reality. A recruiter gave you the heads up about the perfect position at Humungous Conglomerate, Inc. You went through five interviews as well as a battery of psychological tests mandated by their HR de
 

Winning a Job Interview with a Winning Resume

Does your resume unlock your potential, take your skills to the highest level and win you the interview and the job you want now? The job market today is highly competitive and even if you think you have what it takes to get an interview you won’t get over the line without a polished, prof
 

XML Remote Calling Procedure

XML Remote Calling Procedure XML RPC or the XML Remote Calling Procedure is a set of compilations and implementations which allow certain programs to run on complex platforms or operating systems and allows them to make Remote Procedure calls on the Internet The Remote Procedure Calling Protocol use
 

Supply Chain Management : Quality Control in Industrial Engineering

Supply Chain Quality Control in Industrial Engineering When it comes to the industrial engineering aspect of supply chain management quality control and quality assurance are two duties that must be undertaken The former refers to the process whereby measures are taken to make sure defective product
 

VSAM Control Interval and Control Area

VSAM Control Interval and Control Area In this Mainframe tutorial you will learn about VSAM Control Interval What is a Control Interval in VSAM and Control Area what is VSAM control area attributes in the control area index component mosgoogle center What is a Control Interval in VSAM Control Interv
 

Importance of Proper English during Job Interview

Importance of Proper English during Job Interview Your job interview is crucially important and it will determine whether or not you will get the job Depending on the type of job you re going for it is very important for you to use proper English In most cases jobs which offer higher salaries will h
 

About Us -  Privacy Policy -  Terms and Conditions -  Contact -  Ask Question -  Propose Category -  Site Updates 

Copyright © 2005 - 2009 GeekInterview.com. All Rights Reserved

Page copy protected against web site content infringement by Copyscape