Interanal audit report / discrepency audit report
This query is : Resolved
03 October 2011
Dear Sir,
I am doing discrepency audit of a clothing retailer having turnover of 150/- crores.
So I need a format for the reporting purpose.
So, if anyone can mail me the Intenal/Discrepency Audit report format,I will be really thankful to you.
Regards,
Ashmit Mittal
I am doing discrepency audit of a clothing retailer having turnover of 150/- crores.
So I need a format for the reporting purpose.
So, if anyone can mail me the Intenal/Discrepency Audit report format,I will be really thankful to you.
Regards,
Ashmit Mittal
07 October 2011
The discrepancies can be reported in various formats.Some of the formats are as under:
List of purchases where PO was not found on record.
Details of wrong GRN mentioned on PO.
Goods received but Invoices not received till date.
Creditors Debtors out standing more than one year.
Discrepancies in opening balance's of debtors and creditors.
List of missing debit/credit notes.
List of delay in payment and filing of returns of statutory dues.
Statement of observations,Implications, and suggestions.
List of purchases where PO was not found on record.
Details of wrong GRN mentioned on PO.
Goods received but Invoices not received till date.
Creditors Debtors out standing more than one year.
Discrepancies in opening balance's of debtors and creditors.
List of missing debit/credit notes.
List of delay in payment and filing of returns of statutory dues.
Statement of observations,Implications, and suggestions.
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- REGARDING SECTION 44AE
- Lease agreement and tax on sale
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
