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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
Felix Advisory interview questions for popular designations
posted on 23 Sep 2017
I was interviewed before Sep 2016.
I applied via Approached by Company and was interviewed in Aug 2017. There were 5 interview rounds.
I was interviewed in Nov 2016.
I am a dedicated and experienced consultant with a strong background in problem-solving and client management.
Over 5 years of experience in consulting roles
Skilled in analyzing data and providing strategic recommendations
Proven track record of successful project implementations
Excellent communication and interpersonal skills
Client-focused approach to problem-solving
Experienced consultant with a background in finance and project management.
10+ years of experience in finance and project management
Strong analytical and problem-solving skills
Proven track record of successful project implementations
Experience working with cross-functional teams
Certified in project management (PMP)
Previous clients include Fortune 500 companies such as XYZ Corp
In my free time, I enjoy hiking, reading, and trying out new recipes.
Hiking in local trails and national parks
Reading fiction and non-fiction books
Experimenting with cooking and baking new dishes
I was interviewed in Aug 2017.
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