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

September 26, 2008 by

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