
Forging Career Paths with Deloitte - Individual Competition
Authored by Eunice Ang
Business
University
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20 questions
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1.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
ABC Sdn Bhd purchased a van for RM100,000 on 1 January 2022. The van has a useful life of 10 years and a residual value of RM10,000. By using the straight line method, calculate the depreciation.
RM11,000
RM10,000
RM9,000
RM8,000
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What audit procedure should the auditor carry out to verify the rights and obligations associated with the motor vehicle?
Send a confirmation letter to the government
Inspect the purchase invoice
Send a confirmation letter to the seller
Physical inspection
3.
MULTIPLE CHOICE QUESTION
45 sec • 1 pt
XYZ Sdn Bhd purchased a new van for RM100,000 on 1 January 2022 for delivery purposes.
How much capital allowance can be claimed by XYZ Sdn Bhd ?
RM1,000
RM10,000
RM14,000
RM100,000
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Assuming the company basis period of year of assessment ended at 31/12/2023.
When does the company need to furnish income tax computation (Form C) ?
31/5/2023
30/6/2023
31/7/2023
31/8/2023
5.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
What are the conditions to claim for capital allowance ?
You may choose more than one answer.
He must carry on a business.
The plant is used for business purposes.
He must incur qualifying expenditure.
He must not be the owner of plant at the end of basis period
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What condition must the company fulfill for the expenses to be eligible for deduction?
Expenses incurred for non-business purposes
Expenses that are not wholly and exclusively incurred for production of income
Expenses wholly and exclusively incurred for production of income
Expenses that are incurred by employees
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is an audit ?
To ensure that financial statements are 100% accurate
Evaluation of financial records, statements, and processes of an organization
Prepare financial statements such as SOFP, SOPL
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