एक internal audit procedure में report बनाने से पहले voucher checking step छोड़ा गया। क्या समस्या होगी?
In an internal audit procedure voucher checking step is skipped before report preparation. What problem will occur?
Explanation opens after your attempt
Correct Answer
A. Audit conclusion unreliable हो सकता हैAudit conclusion may become unreliable
Concept
Voucher checking is a necessary step of audit evidence. In exams understand skipping evidence step as procedure failure.
Why this answer is correct
The correct answer is A. Audit conclusion unreliable हो सकता है / Audit conclusion may become unreliable. Voucher checking is a necessary step of audit evidence. In exams understand skipping evidence step as procedure failure.
Exam Tip
Voucher checking audit evidence का जरूरी step है। परीक्षा में evidence step skip को procedure failure समझें।
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