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Plz help.........

Statutory Audit 808 views 2 replies

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....


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