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Q. A sale of Rs. 25,000 to A was entered as a sale to B. This is an example of _

Q. A good audit report must at least meet one of the following qualifications:

Q. Goods sold but not recorded in Sales Register is ________________

Q. In order to ensure effective control, how often a full inventory count should be held when perpetual inventory records are not kept adequately:

Q. The work of one clerk is automatically check by another clerk is called:

Q. Internal auditor is appointed by –

Q. Schedule XIV has prescribed rates of depreciation for double shift and triple shift working for which one of the following assets?

Q. The auditor has serious concern about the going concern of the company. It is dependent on company’s obtaining a working capital loan from a bank which has been applied for. Then management of the company has made full disclosure of these facts in the notes to the balance sheet. The auditor is satisfied with the level of disclosure. He should issue_

Q. Proper segregation of duties reduces the opportunities in which a person would both