Join CA Jobs Whatsapp group channel to get latest updates – https://chat.whatsapp.com/JVAE6QnCrPdAwlc9OTEOyz
Placement Drive for CA Freshers July 21 Attempt Register here–> https://forms.gle/FLkK9PSwiSVKvPsX6
Deloitte Statutory Audit Questions –
Candidate 1 –
What are preventive and detective controls, give examples.
AS-9 journal entry
What are the assertions to balance sheet?
Audit procedure for fixed assets, stock, debtors, borrowings, etc.
What is materiality and give an example where you used materiality during any audit?
What internal controls did you check while doing internal audit?
How did your role changed from article to paid assistant?
How did you managed your team?
What difficulties you faced while leading the team?
Candidate 2 –
Materiality
Articleship experience
Observations
Can ask what u check in fixed assets and inventory like what assertions
Why Deloitte
And most imp ind as 115 & 116
To get Instant updates follow our Telegram & Whatsapp Channel especially for JOB.
Join our jobs channel on telegram : t.me/charteredjobs
Find all jobs at one place here – https://www.studyfromnotes.com/jobs/
Whatsapp group – .whatsapp.com/JVAE6QnCrPdAwlc9OTEOyz