Assignments Dec 2023-You are a director of Insurance Company. You have to draft the four important areas to review the internal control of Insurance Company that impacts the Balance Sheet.
Assignments Dec 2023-You are a director of Insurance Company. You have to draft the four important areas to review the internal control of Insurance Company that impacts the Balance Sheet.
28
Oct
2023
Assignments Dec 2023-You are a director of Insurance Company. You have to draft the four important areas to review the internal control of Insurance Company that impacts the Balance Sheet.
Assignments Dec 2023-You are a director of Insurance Company. You have to draft the four important areas to review the internal control of Insurance Company that impacts the Balance Sheet.
Audit – II
Q.1 You are being appointed as a Branch auditor for India National Bank. You have to conduct training session for your team. Please explain following contents of Long Form Audit Report.
Capital
Liability
Assets
Profit and Loss Accounts
General (10 Marks)
Q.2 You are a director of Insurance Company. You have to draft the four important areas to review the internal control of Insurance Company that impacts the Balance Sheet. Kindly explain the four important areas to review the internal control that impacts the Balance Sheet.
Investments
Balances – Cash and Bank
Outstanding premium and agents balance
Books, registers and reports (10 Marks)
Q.3 You are consultant of a government entity the officer in charge has got the notification that CAG’s team will conduct Supplementary audit and Transaction audit. Kindly explain in detail:
You are a director of Insurance Company. You have to draft the four important areas to review the internal control of Insurance Company that impacts the Balance Sheet.
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