Reference Notes for Management
Options:
| a) A chartered accountant in practice b) A chartered accountant whether in practice or not c) An auditor appointed by the C & AG d) Any of the above |
a) A chartered accountant in practice
Options:
| a) Audit of sanctions b) Audit of stores and stocks c) Propriety audit d) Both (b) and (c) |
d) Both (b) and (c)
Options:
| a) submitted to the President/Governor for being laid before the parliament b) sent to concerned ministries/departments c) Submitted to BOD of concerned PSU d) Any of the above |
b) sent to concerned ministries/departments
Options:
| a) Propriety audit b) Performance audit c) Audit against provision of funds d) None of the above |
a) Propriety audit
Options:
| a) audit of borrowings b) audit of amortization of debt c) audit of sanctions d) remittance audit |
Options:
| a) audit of expenditure b) performance audit c) audit of stores and stock d) audit of receipts |
d) audit of receipts
Options:
| a) audit of sanctions b) audit of provision of funds c) audit of rules and orders d) audit of financial propriety |
b) audit of provision of funds
Options:
| a) Four b) five c) six d) seven |
Options:
| a) He obtains a representation from each director b) He obtains a management representation c) He enquiries from Registrar of Companies d) Any one of the above |
a) He obtains a representation from each director
Options:
| a) arrears of cumulative preference dividends b) Preferential allotment of shares to related party c) disposal of fixed assets and its effect on going concern. d) unsecured loans granted to related party |
a) arrears of cumulative preference dividends
Options:
| a) Fixed assets and cost b) Fixed assets, cost and investments c) Fixed assets , cost investments and inventories d) Fixed assets, cost and inventory |
c) Fixed assets , cost investments and inventories
Options:
| a) a banking company b) an insurance company c) a private limited company with paid up capital and reserves not more than fifty five lakh d) a licensed company |
c) a private limited company with paid up capital and reserves not more than fifty five lakh