What do you know about the commercial frauds? how these are committed and how these are detected by the auditor or Discuss the various kinds of fraud
Describe the various kinds of errors and discuss their effect on trial balance sheet and as an auditor how you will locate and detect these errors
In case of workers wages which system of internal check you would suggest to avoid errors and frauds
Suggest a suitable system of internal check and internal control regarding the sale
Suggest a suitable system of internal check and internal control over purchases
Explain the important steps or special points that an auditor should take into consideration while examining the accounts of manufacturing concern
Explain internal check and explain the responsibility or position of an auditor in case of internal check system
Describe a suitable control system over cash receipts and payment
What system of internal control over stores of the large manufacturing concern would be suggested
What is the difference between internal auditor and external auditor or statutory auditor? or difference between external audit and internal audit
Define the term internal control and describe the objects and main principles of internal control
Write a note on the following terms 1. Internal audit 2. Internal Check 3. Internal control