Doubt
This query is : Resolved
18 September 2014
i just want to ask that what all documents r been needed from client place after audit and what details of expenses are needed to be checked please reply me in brief
18 September 2014
depends on the case to case basis. essentially, you should have the books of accounts...vouchers for all major incomes and expenses...etc etc..
18 September 2014
Another major thing which you should not forget is obtaining and checking Balance confirmation, applicable for all cases.
You should have a proper Audit plan in place before embarking on your Audit assignments, which will vary from case to case as stated herein above by our learned expert.
You should have a proper Audit plan in place before embarking on your Audit assignments, which will vary from case to case as stated herein above by our learned expert.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG on ETF gold & silver
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
