Give me suggestion

Stat Audit 134 views 3 replies

hello member please give me suggestion about the ledger scrutiny 

here i have to tried to done ledger scrutiny of a company on the basis of given tally data of such company 

please advice and guide me whether the scrutiny done by me is correct or not?

how can i better imporve also suggest me


Attached File : 2486822 20180721173521 practice of ledger scrutiny.xlsx downloaded: 49 times
Replies (3)
Originally posted by : brijesh kumar
hello member please give me suggestion about the ledger scrutiny 

here i have to tried to done ledger scrutiny of a company on the basis of given tally data of such company 

please advice and guide me whether the scrutiny done by me is correct or not?

how can i better imporve also suggest me

 

Tick one-two month entry of bank with bank passbook

For the Purpose of No Fictitious entry shown in Bank Account 

 

 

thankyou sir for this 

u should also check ...whether payments are received in proper time...they should not be pending for long time ... opening balance of accounts should match with closing balances in audited balance sheet ...


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