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Regarding Statutory Audit


Meet Shah (Article Assistant)     23 January 2021

Meet Shah
Article Assistant 
 1 likes  69 points

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How to report if the client is not providing any of the vouchers for the expenses incurred ?
yasaswi gomes

yasaswi gomes (My grammar is 💯 good I)     23 January 2021

yasaswi gomes
My grammar is 💯 good I 
 187 likes  3403 points

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consumer courts only if the management cant force to get an invoice

pritesh

pritesh (delhi)     25 January 2021

pritesh
delhi 
 36 likes  651 points

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Present it in audit report
Tejas Tak

Tejas Tak   25 January 2021

Tejas Tak

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Put qualification in audit report
P C Agrawal

P C Agrawal (Retired as VP (Corporate) & Co. Secretary of Aurangabad Electricals Ltd in 2019)     25 January 2021

P C Agrawal
Retired as VP (Corporate) & Co. Secretary of Aurangabad Electricals Ltd in 2019 
 827 likes  8125 points

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If only some vouchers are not provided, you can give qualified report.  However, if no voucher is provided, it is better to resign as auditor.

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