Audit of Receipt Book and Receipt Book Reconciliation
Nitesh Mishra
Author
File details
File description
Dear All,
It is big problem to make Audit of 100% Receipt Book in any organization which receives lot of receipt book, No body can make the 100% of Receipt Audit in any organization. But an “Auditor" having the 100% responsibility Receipts Audit. During my Internal Audit of Microfinance Industries, I have developed one technique for Receipt Audit, which gives enough confidence and rely to an Auditor for Receipts Audits for detecting fraud and analysis on Internal Control System of an organization related to Receipts. If any receipt loss by an organization it directly goes to money loss. If any Agent who misuse the receipt book on behalf of an organization it is a big problem to trace out the person and missing receipts. If it continuous it directly goes to money loss. No body can detect who is mis-using the Receipt. If you have developed any audit technique for Receipt Audit, it makes lot of work and rely and confidence in less time with 99% Result Oriented.
#doc
Comments
Recent Files in Audit
View more →Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Popular Files
- GST RET-1 Return: Monthly and Quarterly Filing Formats
- CA Final Financial Reporting (FR) Paper New Course Nov 2026
- RBI Releases India's Balance of Payments Data for Sept 2026
- RBI Announces TCCFM to Review Money, Forex and Government Securities Markets
- Monthly Economic Review - Oct 2026
- RBI Draft Guidelines on Priority Sector Lending: Consolidation of Instructions
- MoSPI Releases October 2026 CPI Data
- PAN CR-01: PAN Card Correction Form
- Revision of Rate of Aadhaar PVC Card Service
- PAN CR-02: PAN Card Correction Form
CAclubindia
