Confirmation of Debtors/Creditors

This query is : Resolved 

12 June 2010 Who is responsible for balance confirmation of debtors/creditors as on 31st March?

If auditor where has to show??

If management is responsible & they have not done same then auditor reqiures to give notes/qualification?

12 June 2010 It is Management responsibility to get confirmed and produce to auditor. If not done same need to qualify in the Audit report

15 June 2010 Thank you verymuch sir.




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