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Confirmation of Debtors/Creditors

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(Querist)
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?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
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
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Nitin Lakhmani

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Nitin Lakhmani (Querist)
15 June 2010 Thank you verymuch sir.
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