Summary Of Audit Work Carried Out On Trade Debtors/ Accounts Receivables
Append below a snapshot of audit work to be performed on Trade Debtors/Accounts Receivable:
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Audit Work On Trade Debtors |
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1.0 |
The Ascertainment Of Sound Accounting Systems & Inherent Internal Controls On Sales |
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2.0 |
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3.0 |
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4.0 |
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5.0 |
Ascertainment Of Adequacy Of Bad Debts And Provision For Doubtful Debts |
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