Auditing
This query is : Resolved
CA. B.SRINIVASULU
(Expert)
24 October 2009
Purhcase bills and sale bills with that of purhase orders and sales orders and sales tax returns.
Stock to be verified with stock register and also with statements submitted to banks if any.
Based on the stock register find the minimum level, maximum leve, reorder quantity etc and find out whether the same is reasonable considering the turnover.
Stock to be verified with stock register and also with statements submitted to banks if any.
Based on the stock register find the minimum level, maximum leve, reorder quantity etc and find out whether the same is reasonable considering the turnover.
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