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Entity level controls are controls that operate at the entity-wide level and are designed to prevent, detect, and correct material misstatements in financial statements.
Entity level controls set the tone at the top of the organization regarding the importance of internal control and its expectations for the organization.
They include controls related to the control environment, risk assessment process, information syste...
The applicable standard on auditing for limited review is ISA 810 (Revised).
ISA 810 (Revised) is the standard on auditing applicable for limited review engagements.
It provides guidance on the responsibilities of the auditor when conducting a limited review.
The standard outlines the procedures to be followed and the reporting requirements for limited reviews.
ISA 810 (Revised) also addresses the communication of findings
Recent changes in CARO and Companies Act have implications on audit procedures and reporting requirements.
CARO (Companies Auditor's Report Order) has been revised to include additional reporting requirements for auditors.
Changes in the Companies Act have impacted the way audits are conducted and reported.
Auditors need to stay updated with the latest amendments to ensure compliance with the regulatory framework.
Examples...
Analytical procedures involve evaluating financial information through analysis, comparison, and investigation.
Understand the client's business and industry to identify key risk areas
Use financial ratios and trends to compare current and prior period data
Investigate any significant fluctuations or anomalies in the financial statements
Perform trend analysis to identify patterns or inconsistencies
Utilize data analytics t...
I applied via Referral and was interviewed before Jan 2021. There was 1 interview round.
I applied via Campus Placement and was interviewed before Feb 2021. There were 3 interview rounds.
Aptitude round consists Logical reasoning, General Aptitude, Grammar related questions etc. All are moderate level questions.
OOPs is a programming paradigm that uses objects to represent real-world entities. Java is an OOPs language.
OOPs stands for Object-Oriented Programming System
Java is a class-based OOPs language
Encapsulation, Inheritance, Polymorphism, and Abstraction are the four pillars of OOPs
Objects have state and behavior
Java supports interfaces, which allow for multiple inheritance
Example: A car can be represented as an object wit...
Java solves machine dependency by using bytecode and virtual machine.
Java code is compiled into bytecode which is platform-independent
The bytecode is executed by the Java Virtual Machine (JVM) which is platform-specific
JVM translates bytecode into machine code for the specific platform
This allows Java code to run on any platform with a JVM installed
Example: A Java program compiled on Windows can run on Linux or Mac as
I applied via Campus Placement and was interviewed before May 2021. There were 2 interview rounds.
Numerical ability and logical reasoning followed by some coding mcqs
Printing 1 to 100 without for loop
Use recursion to print numbers from 1 to 99
Print 100 outside the recursion
Use a base case to stop recursion at 100
I applied via Campus Placement and was interviewed before Jun 2021. There were 2 interview rounds.
Simple aptitude test
I applied via Campus Placement and was interviewed before Aug 2021. There were 2 interview rounds.
It was a basic aptitude test.
I applied via Newspaper Ad and was interviewed before Jun 2021. There were 3 interview rounds.
I applied via Naukri.com and was interviewed before Jun 2021. There were 2 interview rounds.
English is the main focussed part
I applied via Company Website and was interviewed before Apr 2021. There were 2 interview rounds.
It's totally based on Basic understanding of concepts such as Linear arrangement, circular arrangement، blood relation, direction sense, ratio proportion, time, speed, distance
based on 2 interviews
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