Search
.Management Sciences
A. Books and accounts of a company
B. Books, accounts and documents of the company
C. Books, accounts and vouchers of the company
D. Notices and documents of the company
Related Mcqs:
- How long is the auditor’s term of office?
- A. Until the audit is complete B. Until the financial statements are complete C. Until the next AGM (Annual General Meeting) D. Until the directors remove them...
- The degree of effectiveness of an internal control system depends on:
- A. The design of the internal control system and the implementation of the controls B. The design of the internal controls and the implementation of the control system C. The implementation of the controls and the correctness of the accounting records D. The design of the internal control system and the correctness of the accounting … The degree of effectiveness of an internal control system depends on:Read More...
- Analytical procedures issued in the planning stage of an audit, generally
- A. Helps to determine the nature, timing and extent of other audit procedures B. Directs attention to potential risk areas C. Indicates important aspects of business D. All of the above...
- Which of the following statements is not true about continuous audit?
- A. It is conducted at regular interval B. It may be carried out on daily basis C. It is needed when the organization has a good internal control system D. It is expensive...
- Which of the following does NOT belong in the auditors’ report?
- A. Introductory paragraph specifying the pages to which the report relates and the accounting convention adopted B. Basis of the opinion C. Involvement of any specialist D. Statement of responsibilities of directors and auditors...
Recent Comments