21 December 2013
1) Whether the Journal Entries passed are authorized and passed under proper authorization. 2) Whether the Account Heads under which the Journals are passed are proper 3) All vouchers are supported by necessary explanations and documentary evidences
Like this just go ahead with the transaction encounters to you.. . . Suppose if you are verifying TA&DA(travel and conveyance) bills . Obtain travel policy from the management and refer whether transaction done as per travel policy of the company, . . Just do in this way for all .. . .
CAclubindia
