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Key risks in projects include budget overruns, scope creep, resource constraints, and stakeholder conflicts.
Budget overruns can occur due to inaccurate cost estimates or unexpected expenses.
Scope creep may result from poorly defined project requirements or frequent changes.
Resource constraints such as limited manpower or equipment can lead to delays or quality issues.
Stakeholder conflicts may arise from differing prior
COSO framework is a widely recognized internal control framework that helps organizations manage risks effectively.
COSO stands for Committee of Sponsoring Organizations of the Treadway Commission.
It consists of 5 interrelated components: Control Environment, Risk Assessment, Control Activities, Information & Communication, and Monitoring Activities.
The framework also includes 17 principles that provide further guidance...
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Audit procedure of payroll expenses involves reviewing payroll records, verifying accuracy, checking for compliance with laws and regulations.
Review payroll records for accuracy and completeness
Verify payroll expenses against approved budgets and contracts
Check for compliance with labor laws and regulations
Confirm that payroll taxes are calculated correctly
Compare payroll expenses to previous periods for consistency
Per...
Audit procedure of revenue involves verifying the accuracy and completeness of revenue transactions.
Reviewing sales contracts and agreements
Testing the accuracy of revenue recognition
Confirming revenue with customers
Analyzing revenue trends and anomalies
Checking for proper documentation and authorization
Performing cutoff tests to ensure revenue is recorded in the correct period
I was interviewed before Jan 2024.
I applied via campus placement at Delhi University - Shri Ram College of Commerce (SRCC) and was interviewed in Oct 2022. There were 3 interview rounds.
It was very hard even I couldn't clear
posted on 19 Jan 2023
I was interviewed in Dec 2022.
I applied via Recruitment Consulltant and was interviewed before Sep 2022. There were 4 interview rounds.
Online aptitude test
I applied via Naukri.com and was interviewed before May 2022. There were 3 interview rounds.
Case study to present for panel
My area of interest is in strategic planning and project management.
I have a strong passion for developing and implementing strategic plans to achieve organizational goals.
I excel in project management, ensuring tasks are completed on time and within budget.
I enjoy analyzing data and making informed decisions to drive business success.
Ind AS 115 outlines the principles for recognizing revenue from contracts with customers.
Revenue is recognized when control of goods or services is transferred to the customer
Revenue is recognized at an amount that reflects the consideration the entity expects to receive in exchange for those goods or services
Revenue recognition may be over time or at a point in time, depending on the terms of the contract
Ind AS 115 re...
Assertions of financial statements ensure accuracy and reliability of financial information.
Assertions include completeness, accuracy, valuation, rights and obligations, and presentation and disclosure.
Completeness ensures all transactions and balances are recorded.
Accuracy ensures transactions are recorded at the correct amounts.
Valuation ensures assets and liabilities are recorded at their appropriate values.
Rights a...
I applied via Job Portal and was interviewed in Mar 2021. There was 1 interview round.
based on 1 interview
Interview experience
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