Principles of effective internal check system


1) Write down the common errors which take place in auditing and ways to detect errors?

2) Write down the advantages and limitations of auditing.

3) What do you mean by an internal check? Write down the principles of an effective internal check system?

4) Describe the different audit techniques available for collecting audit evidence.

5) Describe the opportunities available for risk analysis in vouching of cash receipts?

6) What do you mean by an inventory? Write down significant points to be followed by the auditor to make sure inventory verification is free of errors and fraud.

7) Explain in detail about appointment of auditor by company and appointment by special resolution?

8) Describe auditor? Describe his duties as a company auditor?

9) Describe the guidelines under which audit can be conducted for educational institutions?

10) Describe the guidelines under which audit for income and expenditure of cinemas could be conducted.

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Auditing: Principles of effective internal check system
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