56:00 The way of like giving answer was literally amazing Rajni, I will surely include that in me ... But I will make sure my facial expressions doesn't make interviewer feeling that I am kind of making face
31:00 Show your interviewer which makes him interest in you Cover your weakness and try to show your passion Don't be adamant on anything but try to get play around the bushes. If you are not able to speak English try going slow but don't try to show your weakness ki you are not much comfortable in English. Try to go through each luke and corner of your assertions your resume...
1:25:00 I will first of all go through the Trends of Cash Maintained, At every store , is there any Trend which shows that cash is not deposited within reasonable period of Cash Sales.. And many more procedures . And then which is most sensitive in nature of High Cash Sales and all I will visit a few by My Juniors.. on A Surprise Visits. After communication with Internal Audit Dept of that Entity
1:23:00 Cash me Sabse bada risk hai.. How Cash is Maintained , Who are the approval and Verifying authorised personnels , periodicity of review of Cash Mgt / Treasury SOP
21:49 You have to just make him Overview of SOP with kind of being presentable of P2P Process. ( For showing that you have worked actually you can use keywords like authorisation matrix , approval hierarchy, other things)
15:15 He has just checked controls and performed procedure, he just gave AR.. where is part where he drawn observation, discussion with Mgt/TCWG as per case to case basis . He has not finalised key matters and not reached to conclusions after analysing all the facts and others ..
24:00 Bro these are certain fixed answer questions, even if you don't know the limits and all .. nobody is even expected to keep in mind.. but don't be so much wrong like class of companies.. you can go like applicability is given as per section say 134 of COA 2013 and it includes Listed Entities as these are the most crucial ones and then applicability is on certain companies which are .---- itna bolega aur last me ye bolde ki i am not able to recall the limits but not to speak incorrect I would prefer not to quoting the limits. And will be referring surely for future prospects
1:21:00 Material Uncertainties hai ya nahi .. we get a basic overview of that through ratios , ageings, payables, loan paying ability ( I am saying Basic) and we find kind of adverse ratio we report that . But I have not come across where we need to report this.. coz all were in favorable
10:30 Negative Confirmations are sent if there is Good ICS over Debtors / Amount is not Much Higher(Material)/ we have no reason to believe that the recipients of the requests are unlikely to give that.. consideration.
5 Crore Addition in Fixed assets and Profit being 450 Crores ... Please tell me name if it is listed I want to know more it through its Strategies of Directors and KMPs 1:17:00
56:00 The way of like giving answer was literally amazing Rajni, I will surely include that in me ... But I will make sure my facial expressions doesn't make interviewer feeling that I am kind of making face
1:21:00 CARO ME LIKHA HAI...
IND as 16 ki requirements me bhi guidance hai .. IND as 16 point I have read in Guidance Books of Ind as Referencers..
31:00 Show your interviewer which makes him interest in you
Cover your weakness and try to show your passion
Don't be adamant on anything but try to get play around the bushes.
If you are not able to speak English try going slow but don't try to show your weakness ki you are not much comfortable in English.
Try to go through each luke and corner of your assertions your resume...
1:25:00 I will first of all go through the Trends of Cash Maintained, At every store , is there any Trend which shows that cash is not deposited within reasonable period of Cash Sales..
And many more procedures . And then which is most sensitive in nature of High Cash Sales and all I will visit a few by My Juniors.. on A Surprise Visits. After communication with Internal Audit Dept of that Entity
1:23:00 Cash me Sabse bada risk hai..
How Cash is Maintained , Who are the approval and Verifying authorised personnels , periodicity of review of Cash Mgt / Treasury SOP
14:02 he is just kind of memorised answer and not been practically gone anytime while auditing
21:49 You have to just make him Overview of SOP with kind of being presentable of P2P Process. ( For showing that you have worked actually you can use keywords like authorisation matrix , approval hierarchy, other things)
15:15 He has just checked controls and performed procedure, he just gave AR.. where is part where he drawn observation, discussion with Mgt/TCWG as per case to case basis . He has not finalised key matters and not reached to conclusions after analysing all the facts and others ..
24:00 Bro these are certain fixed answer questions, even if you don't know the limits and all .. nobody is even expected to keep in mind.. but don't be so much wrong like class of companies.. you can go like applicability is given as per section say 134 of COA 2013 and it includes Listed Entities as these are the most crucial ones and then applicability is on certain companies which are .---- itna bolega aur last me ye bolde ki i am not able to recall the limits but not to speak incorrect I would prefer not to quoting the limits.
And will be referring surely for future prospects
1:21:00 Material Uncertainties hai ya nahi .. we get a basic overview of that through ratios , ageings, payables, loan paying ability ( I am saying Basic) and we find kind of adverse ratio we report that . But I have not come across where we need to report this.. coz all were in favorable
19:14 bro you have to take percentage ( on basis of your RMM Analysis- with your manager) of Turnover /Other Things .. case to case of Industry
10:30 Negative Confirmations are sent if there is Good ICS over Debtors / Amount is not Much Higher(Material)/ we have no reason to believe that the recipients of the requests are unlikely to give that.. consideration.
16:49 bhai was still going through most expected interview question.... Tab was still there 😅😅
1:02:50 ID card V/s Access Card
5 Crore Addition in Fixed assets and Profit being 450 Crores ... Please tell me name if it is listed I want to know more it through its Strategies of Directors and KMPs 1:17:00
36:20 Hardik bro don't take it otherwise, bare act , you just need to be cool when you are on interview.
Sir please Khushi ka Lelo 1:51:50 she is so sweet 😊😊😊😊
Sir, from where can I download the qb
From where to get Statutory Audit reading material?
28:30 his face says it all that ki sir bas ab ye sampling mat karwana 😂😂😂
Where will we get the notes?
47:19 Aditi
Where can i get this notes?
Master class is accessed from where, plz help
Website
SIR WHEN WHEN WIL SESSION ON PRACTICE COMING
Will come soon
58:32 isko bolte hai point banana if you not find anything 😂😂😂
Yes sir
18:31 Kamal Fuckups ... Recovered bro Congratulations 😂😂