finalisation of an audit

SAritha go through the articles section to know about statutory audit
 

Saritha

provide ur mail id

i ll forward it o you

if uwere unable to find it in articles section  then post ur mail

Its very simple process.

The checking start from b/sheet. Pick one item go backword and see how this amount is arrived at. usually breakup of B/sheet item is given under Schedule forming part therof and breakup of Schedules are given under Annexure forming part therof.

Finally traceout the individual line item randomly invoice wise.

Pleaselet me know in case you need furthwer knowleadge.