Ravinder K. Goel & Associates 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. Expected CTC, current roles and responsibilities
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Q2. Why do you want to join Crowe
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Q1. Tell me about yourself
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Logical test, English comprehension test, accounting test and excel test was conducted

Q1. Revenue recognition
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English, maths, logical reasoning, dara interpretation

Pros and cons of internet

Q1. Introduce yourself
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Q2. Willing to travel
Ans. 
Yes, I am willing to travel for the role of Audit Assistant.
• I am open to traveling to different client locations for audits.

• I understand that travel may be required to perform the job effectively.

• I am flexible and adaptable to different travel schedules and locations.

• I have previous experience traveling for work purposes.

• I am willing to make necessary arrangements and accommodations for travel.
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Q1. Difference between ammortization and depreciation
Ans. 
Amortization is the gradual reduction of an intangible asset's value, while depreciation is the gradual reduction of a tangible asset's value.
• Amortization applies to intangible assets like patents, copyrights, and trademarks.

• Depreciation applies to tangible assets like buildings, vehicles, and machinery.

• Amortization is typically calculated using the straight-line method.

• Depreciation can be calculated using various meth...read more
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Q2. What is Bank reconciliation
Ans. 
Bank reconciliation is the process of comparing and matching the balances in a company's accounting records with the balances shown on the bank statement.
• Bank reconciliation ensures that the company's records accurately reflect the transactions and balances in its bank accounts.

• It involves comparing the company's cash account balance, including deposits and withdrawals, with the bank statement.

• Any discrepancies between...read more
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Q3. Accounting principles
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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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