Most Important & Most Repeated MCQs

  • 1/4 of the cost price
  • 1/3 of the cost price
  • 1/5 of the cost price
  • 1/6 of the cost price
  • b
  • Ensure presence of somebody from management
  • Ensure postage and revenue , stamps are not counted in physical count.
  • obtained a receipt from a custodian as to its return
  • Temporary advances to employees are counted to calculate balance of cash in
  • b
  • Cash on hand should be verify with the physical cash which is available in the Organization.

  • Excise Duty
  • Custom
  • Sales Tax
  • Income Tax
  • b
  • The Custom Duty is a type of tax that imposed on Import and Export.

  • Control Environment Level
  • Financial Statement assertion level
  • Fraud Risk Factor Level
  • Overall financial statement error.
  • b
  • Internal Audit System
  • Continuous Audit
  • Internal Check System
  • None of these
  • b
  • Concurrent Audit is a systematic and timely verification of financial transaction on daily basis to mitigate the errors.

  • Substantial increase in sale
  • Management incentive based on sale done in a quarter
  • Improved Internal Control System
  • Frequent Changes in Supply
  • b
  • Detection and Prevention of Errors & Frauds
  • Expression of Opinion
  • Both A & B
  • Depends on the type of the Audit
  • d