How to audit a digital photo studio
This query is : Resolved
12 August 2011
one of our client is the running digital photo studio and flexies printing. Its a propreitory concern.
The main source of income is from printing photos from the disks brought by customers and from passport photos they snap in the studio and flexies were printed in a separate branch office.
The main problem here is employees are manipulating the photo print size and reducing the size slightly even we can not identify , that is how they could able to save some film role and they use this film role for printing their private job works
pls kindly help me in how put controls in the digital studio to prevent the manipulation.very urgent
thnks in advance
The main source of income is from printing photos from the disks brought by customers and from passport photos they snap in the studio and flexies were printed in a separate branch office.
The main problem here is employees are manipulating the photo print size and reducing the size slightly even we can not identify , that is how they could able to save some film role and they use this film role for printing their private job works
pls kindly help me in how put controls in the digital studio to prevent the manipulation.very urgent
thnks in advance
14 August 2011
If the rolls used for personal purpose is very small or insignificant, even propreitor might be knowing it & might letting it happen to give employees hidden benefits.
Even otherwise, unless the job is done with a given amount of rolls, there is no problem(assuming qulaity is not compromised).
To detect & report fraud one should be clear in his findings.
Even otherwise, unless the job is done with a given amount of rolls, there is no problem(assuming qulaity is not compromised).
To detect & report fraud one should be clear in his findings.
16 July 2023
"Sorry, I am not a featured member."
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
For featured members contact....
https://www.caclubindia.com/catalogue/featured.asp
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
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Section 50-fixed asset-->building ceases to exist
- Reprocessing of rectification order AY 2025-26
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
