to written off credit balances
This query is : Resolved
18 December 2007
Respected Sir,
during the audit I observed that company written off excess balances recived from customer.as an auditor should I ask for some approval from management?
thanx regards
Ghanshyam
during the audit I observed that company written off excess balances recived from customer.as an auditor should I ask for some approval from management?
thanx regards
Ghanshyam
18 December 2007
hi ghanshyam,
you have every right to ask for information or approvals. proper justification need to be provided before wrting off transactions.
rgds/
vineet
you have every right to ask for information or approvals. proper justification need to be provided before wrting off transactions.
rgds/
vineet
03 March 2008
Definitely
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