15 December 2008
Now i am doing fixed assets auditing. The company person are given for me two different register one is maintained by accounts department and another one is maintained by technical person. They are not done the reconciliation, because the accounts person is entry is seprate and technical person entry is different. So i am going through technical person register basis.
Please give a guide for how i have to go through this and do the report. If any report formate is their please send it. I am in confuse.
15 December 2008
You should go with register maintained by the accounts department representative and get the same reconciled with accounts/b.sheet specially with Fixed Assets Schedule and the bills for purchase and sale.
CAclubindia
