Summary Of Audit Work Carried Out On Trade Debtors/ Accounts Receivables

September 26th, 2008 Comments off
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Append below a snapshot of audit work to be performed on Trade Debtors/Accounts Receivable:

 

 

Audit Work On Trade Debtors

1.0

The Ascertainment Of Sound Accounting Systems & Inherent Internal Controls On Sales

2.0

Year End Audit Work On Trade Debtors/Accounts Receivables

3.0

Trade Debtors Circularization

4.0

Ascertainment Of Correct Cut Off

5.0

Ascertainment Of Adequacy Of Bad Debts And Provision For Doubtful Debts

 

 

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Financial Accounting

 
 

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