Q.1.
The liability of auditor can be
Q.2.
Internal check is done by the
Q.3.
The word 'audit' is derived from the Latin word ---------
Q.4.
20._________ is the system in which we keep physical register of journal and ledger for keeping the records of each transactions.
Q.5.
19.CAATTS is also known as _______
Q.6.
16._______ auditing helps use to reduce manual paper work
Q.7.
Three major differences between operational and financial audit are the purpose of audit, distribution of report and inclusion of non-financial areas in operational audit.
Q.8.
18.Investigation is an examination of ________
Q.9.
Internal and external auditor performed a different methodology in their audits.
Q.10.
The internal auditor’s independence is most likely to be compromised when the internal audit department is responsible directly to audit committee of the board of directors.