audit of a company
v k (28 Points)
09 September 2018The management informs Mr. M that it is not possible to co - operate , as cashier has been hospitalized.
ADVICE MR. M , HOW TO DEAL WITH SITUATION.
v k (28 Points)
09 September 2018
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 09 September 2018
Reconcile cash balance with ledgers from 31st March to till date and see whether it is matching or not.
Also obtain a Managment Representation Letter station cash balance as on 31st March.
Rohit Tibrewal
(Student)
(3193 Points)
Replied 09 September 2018
v k
(28 Points)
Replied 10 September 2018
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 11 September 2018
Yes, he can qualify his report with respect to cash balances
Hitesh
(Student)
(3549 Points)
Replied 18 October 2018
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)