22 December 2014
most of the audit evidence obtained at the small client place is not upto my satisfaction i am unable to satisfy myself about the validity of the vouchers generated.How can i overcome this issue
22 December 2014
Some of the vouchers are handwritten and are not authenticated with the stamp of the seller in case of purchases and they and sometimes they are not supported by MRR
22 December 2014
What is the turnover you are having? Try to find out the ratio of SUCH "half way" through kind of vouchers...Valuewise as wel as Volumewise. And accordingly take the decision. Aiming for 100% accuracy is more or less MYTH
CAclubindia
