Bookmark and Share

Audit Procedures Or How To Audit/Verify Other Debtors-Telephone & Other Deposits

September 24th, 2008 / No comments yet

Append below the audit steps on Other Debtors-Telephone & other deposits/sundry deposits:- 

 Other Debtors- Telephone And Other Deposits 

Obtain a schedule of Other Debtors for Telephone & Other Deposits:

  1. Confirm that the amount is the same as previous year ( check with audit working paper)
  2. For new deposits, examine correspondence or supporting documents like payments and receipts from authorities
  3. If amounts are substantial obtain third party confirmations
TrackBack URI

Leave a comment

 

    Subscribe in Bloglines
    Add to Google


    Or, subscribe by email:

 
 

Advertise Here | Brain Teasers/Puzzles | Greeting Cards | Inspirational Quotes | Jokes/Humor | Link to us | Motivational Stories | Resource | Shopping | Share/Express Your Views | Testimonials | Universities/Colleges | Words of Wisdom from Religions | FREE POSTING OF ACCOUNTING & FINANCE JOBS VACANCY|