41. Which of the following is NOT a function performed by a company secretary?
42. Analytical procedures issued in the planning stage of an audit, generally:
43. The vacancy caused by the resignation of an auditor is filled only by
44. In comparison to the independent auditor, an internal auditor is more likely to be concerned with:
45. Match the following.
List-I
List-II
a. Statutory Audit
1. Commerce graduate having proficiency in Accounting
b. Secretarial Audit
2. Practicing Company Secretary
c. Cost Audit
3. Practicing Chartered Accountant
d. Internal Audit
4. Practicing Cost & Works (or Management) Accountant
List-I | List-II |
a. Statutory Audit | 1. Commerce graduate having proficiency in Accounting |
b. Secretarial Audit | 2. Practicing Company Secretary |
c. Cost Audit | 3. Practicing Chartered Accountant |
d. Internal Audit | 4. Practicing Cost & Works (or Management) Accountant |
46. Management Audit means
47. Which of the following institutions has to conduct compulsory audit?
48. Which of the following is a part of verification of assets?
49. Errors and frauds already committed can be discovered under the system of . . . . . . . .
50. Goods sold on the basis of 'sales or return' should:
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