Ledger Scrutiny

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Kanishk (Querist)
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20 August 2010 Can any one suggest me the Point wise List of Notable Points at time of Ledger Scrutiny.
For a Manufacturing, Service Providing and Real Estate Firm.

Aditya Maheshwari

Aditya Maheshwari (Expert)
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20 August 2010 This is very vast and important part of the audit as each and every ledger should be scrutinised along with supporting evidences.

Statutory dues like excise duty, vat, service tax, tds, pf, esic, ptax, etc should be checked thoroughly in line with the due dates of the respective acts.

Information as required to be reported in the report which is to be prepared should also be checked thoroughly.

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