stock audit
This query is : Resolved
22 November 2009
hi,
can any one give me check list of stock audit of any company, if such audit is given by bank to c.a. firm.
And check list of book debt, creditors, stok for determining cash credit limit.
can any one give me check list of stock audit of any company, if such audit is given by bank to c.a. firm.
And check list of book debt, creditors, stok for determining cash credit limit.
C.A.Harish Singh
(Expert)
22 November 2009
Check List for conducting of stock audit:-
a)Ask for Vat Return of last month
b)Privous Auditor Report.
c)Stock Statement/ QIS
d)Bank Statement
e)Insurance cover of stock
f)Trial Balance of that month.
g)Stock Ledger of that day.
h)Creditors list
i)L/C register
j)Invoice of major raw mat.
k)Debtors list
l)check value of obsilate item.
a)Ask for Vat Return of last month
b)Privous Auditor Report.
c)Stock Statement/ QIS
d)Bank Statement
e)Insurance cover of stock
f)Trial Balance of that month.
g)Stock Ledger of that day.
h)Creditors list
i)L/C register
j)Invoice of major raw mat.
k)Debtors list
l)check value of obsilate item.
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