Hello, vouching that is to be done for stat audit
can points related to vouchers can be taken from internal audit report with their annexures
please help
theres lots of transactions in one year
Menu
Regarding vouching
Replies (1)
1. whether vouchers are signrd by the authorised signatory.
2. proper supoortings are attached or not.
3. Approval for that expenses has been taken or not.
4. Statutory liablities like TDS, Service Tax, PF, ESI, has been timely deposited or not.
5. is there any additional cherges like interest on TDS due to late deposit etc. borne by the co.
6. Proper PO has been made or not for the purchases.
7. Rates taken are proper or not
Recent Threads
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- 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
Related Threads
CAclubindia
