I am working as an Internal Auditor in a Company providing Internet Broadband Service. Till Today, there are no sale bills made for the service so provided by the company. The Company is a new Company and this is its First Audit Year.
Due date for audit is quite near and i need an option, if any, instead of the sale bills.
Do the Forms filled up by the customers is enough and requisite for the evidence of sales?
Please solve my query as soon as possible.
CAclubindia
