Audit

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 May 2014 Dear sir,

we pay every month towards rent exp.

I made a cheque & voucher in the name of landlord on dated 6/05/2014...

I sent the voucher for auditing on dated 01/05/2014.....

but the auditor said.....voucher should have on dated 01/05/2014 and cheque should be on dated 06/05/2014 because they are auditing on dated 01/05/2014

so what would be the solution?

Nikhil Kaushik

Nikhil Kaushik (Expert)
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03 May 2014 how does that matter. your auditor got nothing else to do except for picking useless queries?

Querist : Anonymous

Querist : Anonymous (Querist)

15 May 2014 Sir,

if we purchase the material on dated 06/05/2014 and our vendor is saying pay advance pdc cheqhe on dated 10/06/2014.

I made a cheque on dated 10/06/2014 and voucher on the same dated.

I sent it for audit but our internal auditor is denying for auditing on dated 06/05/2014.

auditor is committing that he can not audit the voucher before 10/06/2014 (date of Payment).because the date is very far...and

sir pls help me if any law relating to prevent the auditor post dated voucher and cheque?

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