What is materiality and it's types
Audit Assistant Interview Questions
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What is the meaning of Depreciation
Audit procedures for bank balances Audit procedures for Trade receivables SCENARIO- The is a old o/s trade receivables how would you check it. Follow up question- If management says there is no dispute what would you do (Ans: Obtain a written confirmation) SCENARIO - You are auditing a company and don't know any thing about it. How would you certain which benchmark should you keep for Materiality (Ans: Depends on the Nature of the business of the company, environment it operates. If it's a profit objective company then benchmark can be PBT, Total revenue etc. if it's a startup benchmark can be Total expenses as well) SCENARIO - You are auditing a company with millions of transactions. While testing your sample you find a misstatement in your sample. What would you do now. (Ans: increase the sample to check if same kind of misstatements are there) SCENARIO - There is pending litigation and you don't know whether it's probable or not. Management is also not able to give any info. on it. What would you do. (Ans: EOM, OM PARA)
Introduce yourself. About Deloitte Why should we hire you? Why do you want to work so early why not pursue higher studies?
What do you know about our company and the services we provide?
Tell me about yourself and your education.
If not this what's your plan B?
What are the most challenging time you faced during work/study
When was a time you showed leadership skills, and how did you resolve an issue in a team.?
Q: Can you describe your role in your previous working experience? Q: Have you ever dealt with a difficult situation involving conflict? Q: How would you describe yourself? Q: Have you ever worked in a team environment?
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