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
Nikhil Kaushik
(Expert)
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.
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