Hi,
Please eplain what are all the ledgers which we need concentrate mainly in internal audit and how to perform ledger scrutiny for those ledgers.
thanx in adv
Menu
Ledger scruitiny in internal audit
Replies (1)
It depends on the scope of your Internal Audit. If you have exhaustive list covering all areas, then you have to concentrate the
1.supplier/sub-contract ledger to check for the rates at which you get the materials. how it differs between suppliers/contractors.
2. Revenue ledger to check for the recognition, whether any service or sale in not billed etc
Recent Threads
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
- Transfer Pricing Audit Upload Form 3CEB - Income T
- Only a Few Pages Indexed by Google Despite Sitemap
Related Threads
CAclubindia
