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Please Help: Audit of Debtors

Posted Date : 22-Jan-2020 , 12:11:52 am | Posted By: S K Kapoor

Category : Audit | Answers : 0| Comments : 1| Hits: 1020

Guidance note is raod map foraudit or is there any statutory compliance on this.I have seen if C A firm has not followed the Direct Communication method ofbalance confirmation with debtors and after a gap a blunder of balance of debtor is noticed any action is taken by the institute or by any other body. Advise accordinlgy.

Comments
Posted By : Nishant Tyagi 06-Feb-2020, 10:20:22
you should check the debtor with the aging and also ask for some conformation of few debtors from the entity. Just to check your risk and make your judgement accordingly.
 

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