Final entries (closing entry) in Tally ERP 9
[wp_ad_camp_1] Adjustment Items : I) To Provide for outstanding ExpensesAdjustment Entries : Expenses account (concerned) (a) Dr […]
[wp_ad_camp_1] Adjustment Items : I) To Provide for outstanding ExpensesAdjustment Entries : Expenses account (concerned) (a) Dr […]
Personal Loan from bank audit point of view. There are 7 important points including – salary slip of borrower
Bank Audit Checklist ~ Educational Loan 1. Loans are granted to borrowers residing NEAR THE BRANCH.2. Guardian/parents’ profile with Photographs,
Bank Audit Checklist for Cash Credit ~ 36 important points including Sanction letter, Check that drawing power is calculated correctly,Search
Before planning for statutory audit, we need to keep ready important document for audit. Here is list of important documents.
Before commencing the Bank Audit , the auditor need to analyze the comments made by other auditors last year in
Draft (on letterhead of the Company)
Before starting with it, Lets first know about basic terms regarding Societies. (a) Any seven or more persons associated for
Stock and Debtors being the primary Security in Cash Credit, Bankers have started appointing C.A. Firm to conduct stock audit,
A) SEGREGATION OF DUTIES 1) Are responsibilities for the requisitioning, purchasing, and receiving functions adequately segregated from those for the