Vouching
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 June 2013
plez tell me the common points that will use in every vouching
Ganeshbabu K
(Expert)
10 June 2013
1)date of voucher falls in the accounting period
2)voucher is made out in client name
3)The voucher is duly authorized
4)Voucher comprised all relevant documents which could be expected to have been received or brought into existence of transactions having been entered into i.e,the voucher is complete in all respects
5)That the account in which amount of voucher is adjusted is the one that would clearly disclose the character of receipts or payments posted there to on its inclusion in final accounts,
Please refer below ipcc audit ,,will give you more check lists
https://220.227.161.86/20023ipcc_paper6_vol1_cp5.pdf
Thanks & regards
Ganesh babu
2)voucher is made out in client name
3)The voucher is duly authorized
4)Voucher comprised all relevant documents which could be expected to have been received or brought into existence of transactions having been entered into i.e,the voucher is complete in all respects
5)That the account in which amount of voucher is adjusted is the one that would clearly disclose the character of receipts or payments posted there to on its inclusion in final accounts,
Please refer below ipcc audit ,,will give you more check lists
https://220.227.161.86/20023ipcc_paper6_vol1_cp5.pdf
Thanks & regards
Ganesh babu
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