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BDO RISE Private Limited
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I applied via Referral and was interviewed in Jul 2024. There were 2 interview rounds.
Assertions are claims or statements made by management regarding the financial statements.
Assertions are made by management about the accuracy, completeness, and validity of the financial statements.
There are different types of assertions such as existence, completeness, valuation, rights and obligations, etc.
Auditors use these assertions to assess the risk of material misstatement in the financial statements.
For examp...
Materiality is the concept of determining the significance or importance of an item or event in relation to financial statements.
Materiality is a threshold used to assess whether an item is significant enough to impact decision-making by users of financial statements.
It is based on both quantitative and qualitative factors, such as the size of the item, nature of the item, and potential impact on stakeholders.
Materiali...
To check cash and bank balances, I would perform bank reconciliations, verify deposits and withdrawals, and review bank statements.
Perform bank reconciliations to ensure the balance in the company's books matches the bank statement
Verify deposits and withdrawals by comparing them to supporting documentation such as deposit slips and checks
Review bank statements for any discrepancies or unauthorized transactions
Investig...
Revenue recognition is the process of recording revenue in the financial statements when it is earned, regardless of when the cash is received.
Revenue is recognized when it is realized or realizable and earned.
The amount of revenue to be recognized is based on the consideration received or expected to be received in exchange for goods or services.
Revenue recognition principles may vary based on the industry and specifi...
I applied via Approached by Company and was interviewed in Aug 2017. There were 5 interview rounds.
I applied via Referral and was interviewed before Oct 2019. There were 4 interview rounds.
I applied via Referral and was interviewed in Dec 2018. There was 1 interview round.
I applied via Campus Placement and was interviewed before Nov 2020. There was 1 interview round.
I applied via Naukri.com and was interviewed before Nov 2020. There were 3 interview rounds.
I applied via Campus Placement and was interviewed before Oct 2020. There were 3 interview rounds.
I applied via Referral and was interviewed before Sep 2021. There were 2 interview rounds.
based on 1 interview
Interview experience
Associate
179
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Senior Associate
174
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Assistant Manager
159
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Audit Associate
141
salaries
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Senior Audit Associate
100
salaries
| ₹0 L/yr - ₹0 L/yr |
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