Plz help.........

hey ,while carrying out the statutory audit i asked the co to get me a zerox copy of a balance confirmation...however the co refused the same and asked me to note down the figure...so frnz can i insist  the co to get me a copy or i have no right to do so???? if the co refused again  then what shall i do??? qualification????????

Replies (2)

Dear Nived,

Firstly, the balance confirmation letter should reach you(Statutory Auditor) from the party who confirmed the balance. However these documents forms part of audit work paper, and you should get the custody of these original copies. They (Client) can't deny to handover it.

Secendly, If the balance confirmation reached to client and later handed over to you ensure the authenticity of the same.

thanks mann....

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details