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Internal control

Before performing audit Wht control auditor need to check Plse give example


Nivetharaman Raman

Nivetharaman Raman

CA Inter

10K+

19-Jan-21 10:19

37

Answers (1)

Examples like - Checking that all the transactions and events are promptly recorded with the correct amount and in the correct accounting year. Checking whether Assets and records are safeguarded from unauthorized access, use or disposition Etc...


Venkateshwara Prabhu

Venkateshwara Prabhu

CA Inter

16K+

20-Jan-21 12:47

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