Audit report
This query is : Resolved
SOURABH JAIN
(Querist)
14 August 2014
If the Debtor and Creditor balances are subject to reconciliation shown under notes to accounts by management then what are the implication should be followed by auditor for audit report.
Rupesh Jain
(Expert)
14 August 2014
there is no effect on audit repror you can mention in 3CA or 3CB as subject to "debtors and creditor.............................."
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