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Audit steps involve planning, testing, evaluating, and reporting on financial statements and internal controls.
Planning: Determine scope, objectives, and resources for the audit.
Testing: Gather evidence through procedures like inspection, observation, and inquiry.
Evaluating: Analyze findings to assess compliance and identify areas for improvement.
Reporting: Communicate results and recommendations to stakeholders.
Exampl...
Materiality concept in audit refers to the significance of an item or event in relation to financial statements.
Materiality is the threshold at which information becomes important enough to influence the decisions of 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 users.
Auditors use materiality to determine...
Was given a topic and the key is to contribute by making relevant points and not make it a debate
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I applied via Referral and was interviewed in Dec 2022. There were 3 interview rounds.
posted on 16 Aug 2022
I applied via Walk-in
About the Covid Precautions
I applied via Recruitment Consulltant and was interviewed in Sep 2021. There were 3 interview rounds.
Round 1 post shortlisting of the Resume was a Hacker Rank test and there were 5 questions:
2 programming questions of easy to Medium difficulty
and 3 Sql questions.
posted on 7 Dec 2021
I applied via Campus Placement and was interviewed in Nov 2021. There were 5 interview rounds.
based on 6 interviews
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