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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...
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posted on 1 Mar 2025
I was interviewed in Feb 2025.
Meta Phone Screen for E4 level. 1 hour coding test on Leetcode medium level questions, time is limited for each unlike other companies.
There were 5 rounds in Onsite interviews 2 coding, 1 ML system design, 1 ML theory and 1 behavioral.
I was interviewed in Jan 2025.
posted on 19 Feb 2025
A question that is both tricky and simple.
Questions based on both numerical data and case studies.
I am interested in working for this company because of its innovative projects and strong reputation in the industry.
Innovative projects that challenge me to grow as a programmer
Strong reputation in the industry for quality work
Opportunities for career advancement and professional development
posted on 3 Mar 2025
I was interviewed in Feb 2025.
Decision Making is the topic which she gave and we have to talk with less than 1 min short and crisp
I was interviewed in Jan 2025.
based on 2 interviews
Interview experience
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Audit Manager
51
salaries
| ₹4.8 L/yr - ₹10.2 L/yr |
Audit Executive
20
salaries
| ₹1.9 L/yr - ₹5.1 L/yr |
Audit Assistant
16
salaries
| ₹1.9 L/yr - ₹4.6 L/yr |
Consultant
10
salaries
| ₹2 L/yr - ₹9.5 L/yr |
Senior Audit Manager
7
salaries
| ₹6 L/yr - ₹10.5 L/yr |
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