How to check expenses
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 September 2013
dear sir, please tell me the simple steps to check expense during the audit
Ganeshbabu K
(Expert)
12 September 2013
1)Check whether expence was properly accounted
2)check whether it is related to this accounting year
3)Check whether the expence was authorised by comptetent authority
4)check whether the expence was accounted in accountng software after authorizing voucher by competent authority
5)Check any related statutory provisions will applicable (like reversecharge,TDS)
2)check whether it is related to this accounting year
3)Check whether the expence was authorised by comptetent authority
4)check whether the expence was accounted in accountng software after authorizing voucher by competent authority
5)Check any related statutory provisions will applicable (like reversecharge,TDS)
Ganeshbabu K
(Expert)
12 September 2013
Find attached may helps u
https://www.caclubindia.com/share_files/statutory-audit-super-checklist-55432.asp#.UjIGssanrDU
Do search in files for more useful files
https://www.caclubindia.com/share_files/statutory-audit-super-checklist-55432.asp#.UjIGssanrDU
Do search in files for more useful files
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