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 |
|
3.0 |
|
4.0 |
|
5.0 |
Ascertainment Of Adequacy Of Bad Debts And Provision For Doubtful Debts |