- Difference between depreciation and amortization?
- What is the meaning of audit risk
- Types of opinion
- Depreciation rate on plant and machinery
- Depreciation rate on land
- How u will show dividend received and paid in investing entity and other entity in cash flow statement
- How will u reduce audit risk
- Tell me about yourself
- How compliance procedure (control) and substantive procedures (test of details) related
- How will u verify the accounts payable in case strong internal controls
- How will you evaluate the internal control system
- What do u know about SDC
- Formula of EPS
- Formula of NAV
- What is the meaning of a clean report
- Which other companies in which u have appeared for the interview?
- Tell me about your self
- Audit risk and type of audit risk, how to reduce audit risk
- How to audit Trade receivable?
- Different b/w I internal audit n statutory audit?
- Type of audit opinion?
- Audit assertion?
- Different b/w amortization n Dep?
- Article ship experience
- External confirmation
- What is a Financial instrument n related Ind AS?
- What is Going Concern and examples – case scenario can be asked.
- Subsequent Events
- Materiality
- Cut Off Procedures
- Ind AS 115
- Ind AS 116
- Verification of acc receivable, Equity
- Internal control not effective than what will u do
- How will you plan audit of new client
- Materiality
- If u can’t get confirmation from the debtor what alternative procedure will u perform
- What if the internal auditor confirms that controls not that effective then how will you plan an audit.
- Fixed Asset verification
All the best. May you get in PWC SDC.