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)

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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