A flow chart, made by the auditor, of an entity’s internal control system is a graphic representation that depicts the auditor’s.

Related MCQs

• The scope of the audit including reference to the pronouncements of the ICAI, which the auditor adheres to, generally is communicated to the client in the ____ i) auditor’s report ii) engagement letter iii) representation letter
• The first auditor or auditors are appointed by :
• In comparison to the independent auditor, an internal auditor is more likely to be concerned with
• When an independent auditor relies on the work of an internal auditor, he or she should
• In comparison to the independent auditor an internal auditor is more likely to be concerned with –
• The auditor has serious concern about the going concern of the company. It is dependent on company’s obtaining a working capital loan from a bank which has been applied for. Then management of the company has made full disclosure of these facts in the notes to the balance sheet. The auditor is satisfied with the level of disclosure. He should issue_
• An internal auditor discovered that fictitious purchases have been recorded by the purchase clerk. This indicates absence of which control?
• The sequence of steps in the auditor’s consideration of internal control is as follows –
• The term of the auditor ship of first auditor would be from the date of appointment till__
• The auditor has to enquire, under section 227 (IA) into different aspects, related to shares allotted for cash for the purpose of auditor include