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Internal Audit Manager Interview Questions

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Specific internal audit control questions, i.e. how do we test for the end balance of [insert account], or what are the quality controls to make sure that the balance is correct (like checking the Purchase Orders) which I should have remembered from my college accounting classes but didn't.
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Internal Audit Intern

Interviewed at ServiceNow

4.1★
Jul 30, 2014

Specific internal audit control questions, i.e. how do we test for the end balance of [insert account], or what are the quality controls to make sure that the balance is correct (like checking the Purchase Orders) which I should have remembered from my college accounting classes but didn't.

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