Proper segregation of duties reduces the opportunities in which a person would both

Related MCQs

• While vouching wages, auditor should examine whether there is proper segregation of duties. Which of the following activities should not be done by same department?
• Which of the following is counted for the purposes of section 224(IB) the number of partners of a firm which shall be taken into account would be as on the data of ___
• ________________ incorporates both Accounting and Administrative Controls.
• Which of the following factors would least likely affect the quantity and content of an auditor’s working papers
• For the purposes of section 224(IB) the number of partners of a firm which shall be taken into account would be as on the date of _
• Which audit out of the following would not be regarded as one audit for the purposes of section 224(IB)?
• Which of the following would prevent double payment of the same voucher?
• Which of the following controls would ensure that securities are not lost, stolen or diverted?
• Which of the following would give the assurance that debtors mentioned on the date of balance sheet actually exist?
• As per the requirements of section 226(3) and 226(4) a person is disqualified from being appointed as a statutory auditor if he holds