Ipcc
This query is : Resolved
Guest
Guest
(Expert)
02 November 2013
1.agreement/bill/cash memos 2. extent of appropriate reciept/payment. 3.entries in cash book /bank statments 4.treatment of outstanding dues & advance recipts.5. appropriate disclosure of recipts/payments.
6.third party confirmation for dues
7.Internal conrtol applied in the relevant functional area 8.comparison with previous yr figures for checking if there is unusal rise/fall.9.computation 10.management representation letter wherever circumstances required.
6.third party confirmation for dues
7.Internal conrtol applied in the relevant functional area 8.comparison with previous yr figures for checking if there is unusal rise/fall.9.computation 10.management representation letter wherever circumstances required.
Guest
Guest
(Expert)
02 November 2013
important & common points-1.agreement/bill/cash memos 2. extent of appropriate reciept/payment. 3.entries in cash book /bank statments 4.treatment of outstanding dues & advance recipts.5. appropriate disclosure of recipts/payments.
6.third party confirmation for dues
7.Internal conrtol applied in the relevant functional area 8.comparison with previous yr figures for checking if there is unusal rise/fall.9.computation 10.management representation letter wherever circumstances required.
6.third party confirmation for dues
7.Internal conrtol applied in the relevant functional area 8.comparison with previous yr figures for checking if there is unusal rise/fall.9.computation 10.management representation letter wherever circumstances required.
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