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Question 1. How do you approach planning an audit for a new client?
Question 2. Can you describe a challenging audit issue you’ve encountered and how you resolved it?
Question 3. How do you ensure compliance with auditing standards and regulations?
Question 4. Can you explain your approach to evaluating internal controls during an audit?
Question 5. How do you handle conflicts or disagreements with clients during an audit?
Question 6. What steps do you take to ensure accuracy in your audit reports?
Question 7. How do you manage and prioritize multiple audit engagements simultaneously?
Question 8. Can you describe a time when you had to adapt your audit approach due to unforeseen circumstances?
Question 9. How do you evaluate the effectiveness of an organization’s risk management processes?
Question 10. What is your approach to dealing with significant audit findings or concerns?
Question 11. How do you assess the risk of fraud during an audit?
Question 12. What role does communication play in your audit process?
Question 13. How do you ensure independence and objectivity during an audit?
Question 14. Can you describe a time when you had to adjust your audit approach based on new information?
Question 15. How do you handle sensitive or confidential information during an audit?
Question 16. What methods do you use to evaluate the effectiveness of an organization’s financial reporting?
Question 17. How do you approach audit planning for complex or high-risk engagements?
Question 18. How do you evaluate the adequacy of internal controls over financial reporting?
Question 19. Can you describe your experience with auditing accounting estimates and judgments?
Question 20. How do you approach auditing revenue recognition and ensure compliance with applicable standards?
Question 21. How do you handle discrepancies found during an audit?
Question 22. How do you approach the audit of cash and cash equivalents?
Question 23. Can you explain your process for auditing accounts receivable and accounts payable?
Question 24. How do you evaluate the impact of new accounting standards on an audit?
Question 25. How do you ensure that your audit findings are communicated effectively to clients?
Question 26. How do you manage audit documentation to ensure completeness and accuracy?
Question 27. Can you describe your experience with auditing financial statements for complex entities?