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I applied via Approached by Company and was interviewed in Mar 2023. There was 1 interview round.
Amendments to accounting standards are changes made to the existing accounting rules and regulations.
Amendments are made to improve the quality of financial reporting.
They are made by the International Accounting Standards Board (IASB) and the Financial Accounting Standards Board (FASB).
Examples of recent amendments include changes to revenue recognition and lease accounting standards.
Companies must stay up-to-date wit...
Implications refer to the consequences or effects of a particular action or decision.
Implications can be positive or negative depending on the context.
They can affect individuals, organizations, or society as a whole.
It is important to consider the implications before making a decision.
For example, the implications of implementing a new policy may include increased costs, improved efficiency, or decreased employee mora
Related parties are identified through various methods and criteria.
Related parties can be identified through ownership or control relationships.
Financial transactions between related parties can also indicate their relationship.
Legal or contractual agreements can provide information about related parties.
Common management or significant influence can be used to identify related parties.
Examples of related parties incl...
Auditor identifies related parties through various means.
Reviewing financial statements for transactions with related parties
Inquiring with management about any known related parties
Examining ownership structures and board memberships
Analyzing contracts and agreements for related party transactions
Checking public records for family relationships or common ownership
Assessing the nature of the relationship and potential
I have over 10 years of practical experience in audit, including planning, executing, and reporting on audits.
Experience in conducting financial, operational, and compliance audits
Ability to identify and assess risks and controls
Proficient in using audit software and tools
Experience in leading and managing audit teams
Strong communication and interpersonal skills
Examples: Conducted a financial audit for a Fortune 500 co...
RGN Price interview questions for popular designations
I applied via Referral and was interviewed before Nov 2021. There was 1 interview round.
Internal audit offers a challenging and dynamic career path with opportunities for growth and development.
Internal audit provides exposure to various business functions and processes
It helps in developing analytical and problem-solving skills
Internal auditors play a crucial role in identifying and mitigating risks
It offers opportunities for career advancement and professional growth
Examples of internal audit roles incl...
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I applied via Walk-in and was interviewed before Dec 2020. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Aug 2020. There were 3 interview rounds.
I applied via Recruitment Consultant and was interviewed in Nov 2020. There were 3 interview rounds.
I applied via Campus Placement and was interviewed before Feb 2020. There were 6 interview rounds.
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Audit Executive
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Senior Audit Executive
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