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I applied via Approached by Company and was interviewed before Sep 2021. There were 2 interview rounds.
Stat audit is mandatory and conducted by external auditors while internal audit is voluntary and conducted by internal auditors.
Stat audit is conducted to ensure compliance with legal and regulatory requirements.
Internal audit is conducted to evaluate and improve the effectiveness of risk management, control, and governance processes.
Stat audit is mandatory and conducted by external auditors while internal audit is vol...
I applied via Campus Placement and was interviewed before Nov 2021. There were 2 interview rounds.
COSO is a framework for internal control while COBIT is a framework for IT governance.
COSO focuses on internal control over financial reporting while COBIT focuses on IT governance and management
COSO has five components: control environment, risk assessment, control activities, information and communication, and monitoring activities
COBIT has five focus areas: strategic alignment, value delivery, risk management, resou...
P2P process involves risks such as fraud, errors, and non-compliance. Controls like segregation of duties, approvals, and audits can mitigate them.
P2P process involves procurement, receiving, and payment
Risks include fraud, errors, and non-compliance with policies and regulations
Controls include segregation of duties, approvals, and audits
Segregation of duties ensures that no single person has complete control over the...
I will cross-check the information with reliable sources and verify the data for accuracy and completeness.
Verify the information with multiple sources
Check for consistency in the data provided
Ensure that all necessary information is present
Compare the data with industry standards and regulations
Ask for clarification or additional information if needed
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I applied via Campus Placement and was interviewed in May 2021. There were 3 interview rounds.
Answering questions on revenue recognition, AR checking, and audit opinion.
For returnable policy goods, revenue is recognized only when the customer confirms acceptance of the goods.
AR checking involves verifying the accuracy of the accounts receivable balance by reviewing invoices, payments, and credit memos.
At year end, AR checking involves confirming outstanding balances with customers and assessing the collectabili...
PwC interview questions for designations
I applied via Naukri.com and was interviewed in Jun 2021. There was 1 interview round.
Get interview-ready with Top PwC Interview Questions
I applied via campus placement at Allhabad chaper of Institute of Chartered Accountants of India (ICAI ), Allahabad and was interviewed before Aug 2021. There was 1 interview round.
I applied via Campus Placement and was interviewed before Jan 2021. There was 1 interview round.
I applied via Naukri.com and was interviewed in Jan 2020. There were 3 interview rounds.
PKI implementation involves the use of digital certificates to secure communication and authenticate users.
PKI stands for Public Key Infrastructure
It involves the use of digital certificates to ensure secure communication
Certificates are issued by a trusted Certificate Authority (CA)
Certificates contain a public key and other identifying information
Certificates are used to authenticate users and devices
Examples of PKI ...
I applied via campus placement at Institute of Chartered Accountant of India (ICAI) and was interviewed before Aug 2021. There was 1 interview round.
Derivatives are financial instruments whose value is derived from an underlying asset. Auditing is the process of examining financial records to ensure accuracy and compliance. Internal control refers to the policies and procedures implemented by a company to safeguard assets and ensure accurate financial reporting. Materiality refers to the significance of a financial transaction or event.
Derivatives are contracts bet...
Inherent risk and control risk are two types of risks in service organization audit.
Inherent risk is the risk of material misstatement in the absence of any internal controls.
Control risk is the risk that a material misstatement will not be prevented or detected by the internal controls.
Service organization audit involves assessing these risks to determine the level of assurance needed.
Examples of inherent risks includ...
I applied via Campus Placement and was interviewed before Nov 2020. There were 3 interview rounds.
Some of the top questions asked at the PwC Associate L2 interview -
based on 6 interviews
3 Interview rounds
based on 72 reviews
Rating in categories
Kolkata,
Hyderabad / Secunderabad
+14-7 Yrs
Not Disclosed
Senior Associate
15.1k
salaries
| ₹8 L/yr - ₹30 L/yr |
Associate
13k
salaries
| ₹4.8 L/yr - ₹17 L/yr |
Manager
6.8k
salaries
| ₹14 L/yr - ₹44.5 L/yr |
Senior Consultant
4.4k
salaries
| ₹9 L/yr - ₹33 L/yr |
Associate2
4.2k
salaries
| ₹4.5 L/yr - ₹16.6 L/yr |
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