PKF Sridhar & Santhanam LLP, Chartered Accountants Audit Assistant Interview Questions and Answers

Verbal Reasoning, numerical Reasoning, logical reasoning.

Q1. About the role ,company
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Q1. WHAT ALL ARE THE CONTROLS IN ITGC AUDIT
Ans. 
ITGC controls are essential for ensuring the integrity of financial information and safeguarding assets.
• Access controls to restrict unauthorized access to systems and data

• Change management controls to ensure proper authorization and documentation of changes

• Backup and recovery controls to protect data from loss or corruption

• Segregation of duties controls to prevent fraud and errors

• Physical security controls to protect I
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Q1. AS and Audit related questions
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Q1. About self information
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Q2. They are not asking anything they just want working people like labour in minimum payout if anybody got another opportunity they refused for releaving letter
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Q3. Just do go for it
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Questions on regulatory areas of audits in financial sector

Q1. General background questions.
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Q2. Capabilities and case study.
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Q1. Handling tough situations and overcome the task
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Q1. What is section 194J
Ans. 
Section 194J of the Income Tax Act deals with TDS on professional or technical services.
• Section 194J requires deduction of TDS at the rate of 10% on payments made for professional or technical services.

• It applies to payments made to a resident individual, a Hindu Undivided Family (HUF), a partnership firm, or a company.

• The threshold limit for applicability of TDS under section 194J is Rs. 30,000 in a financial year.

• Exa...read more
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