BCG Associate Intern Interview Questions and Answers

Q1. What is your major audit observations
Ans. 
Some major audit observations include inadequate documentation, lack of segregation of duties, and ineffective internal controls.
• Inadequate documentation of transactions and processes

• Lack of segregation of duties leading to potential fraud or errors

• Ineffective internal controls resulting in increased risk of misstatements

• Examples: missing invoices, one person handling both cash receipts and disbursements, lack of appro
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Q2. Checklist of P2P audit
Ans. 
A checklist of P2P audit includes vendor verification, invoice approval process, segregation of duties, and payment reconciliation.
• Verify vendor information and ensure accuracy

• Review invoice approval process for compliance with policies

• Ensure segregation of duties to prevent fraud

• Reconcile payments with invoices and purchase orders
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Q3. Checklist of HR audit
Ans. 
HR audit checklist includes reviewing policies, procedures, compliance, and employee records.
• Review HR policies and procedures to ensure compliance with laws and regulations

• Check employee records for accuracy and completeness

• Assess HR practices for effectiveness in recruitment, training, performance management, and employee relations

• Evaluate HR metrics and analytics to measure HR performance and identify areas for impr
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Q4. Tell us major SAP T codes
Ans. 
SAP T codes are transaction codes used in SAP systems to execute specific functions or tasks.
• Some major SAP T codes include: SE11 (Data Dictionary), SE38 (ABAP Editor), SE16 (Data Browser), VA01 (Create Sales Order), ME21N (Create Purchase Order)

• T codes are used to access different modules and functionalities within SAP systems

• Users can also create custom T codes for specific tasks or reports
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Q5. How you will audit Fixed Assets
Ans. 
Fixed assets audit involves verifying existence, valuation, and ownership of assets.
• Reviewing fixed assets register to ensure all assets are accounted for

• Physically inspecting assets to verify existence and condition

• Checking depreciation calculations to ensure accuracy

• Confirming ownership of assets through documentation

• Testing controls related to fixed assets management

• Reconciling fixed assets register with general led
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60 min , Logical , Analytical, Reasoning, Data Interpretation and English

Q1. Tell me about your Project
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Q2. Internship experience
Ans. 
I have completed two internships in marketing and finance, gaining valuable hands-on experience.
• Completed internships in marketing and finance

• Gained hands-on experience in both fields

• Learned about market research and financial analysis
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Q3. Favourite subject of your domain
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Q1. Tell me about yourself
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Q2. Your strength and weakness
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Q1. MULTIPLE QUESTIONS OF OOPS
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Q2. Program of prime number
Ans. 
A program to find prime numbers within a given range
• Iterate through numbers in the given range

• Check if each number is divisible by any number other than 1 and itself

• If not divisible, it is a prime number
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Q3. Pseudo code of finding ones in a number
Ans. 
Count the number of ones in a given number using pseudo code
• Initialize a count variable to 0

• Iterate through each bit of the number and check if it is 1

• Increment the count if the bit is 1

• Return the count as the result
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Q4. Basic questions of sql and mongodb
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Q1. Tell us your major audit observations
Ans. 
Major audit observations include inadequate documentation, lack of segregation of duties, and insufficient controls.
• Inadequate documentation of transactions and processes

• Lack of segregation of duties leading to potential fraud risks

• Insufficient controls over financial reporting

• Non-compliance with regulatory requirements

• Weaknesses in IT security measures
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Q2. What checks shall be done in P2P Audit
Ans. 
Checks in P2P Audit include vendor verification, invoice accuracy, approval process review, duplicate payments detection, and compliance with policies.
• Verify vendor information for accuracy and legitimacy

• Ensure invoices match purchase orders and goods received

• Review approval process to confirm proper authorization

• Detect and prevent duplicate payments

• Check for compliance with company policies and regulations
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Was moderate in term of difficulty

Took a long time to finish

Q1. Introduce yourself
Ans. 
I am a recent graduate with a degree in Computer Science and a passion for software development.
• Recent graduate with a degree in Computer Science

• Passionate about software development

• Experience with programming languages such as Java, Python, and JavaScript
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Q2. Explain your project on resumw
Ans. 
Developed a mobile app for tracking daily water intake and setting hydration goals.
• Designed user-friendly interface for inputting water consumption

• Implemented reminder notifications to encourage regular hydration

• Incorporated gamification elements to motivate users to reach their hydration goals
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Case studies on Profitability/Growth for a stock broker player

One is about the profit improvement and the other one is about market entry

Q1. Behavior and case
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Q2. Working experience
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