22 November 2009
Check List for conducting of stock audit:- a)Ask for Vat Return of last month b)Privous Auditor Report. c)Stock Statement/ QIS d)Bank Statement e)Insurance cover of stock f)Trial Balance of that month. g)Stock Ledger of that day. h)Creditors list i)L/C register j)Invoice of major raw mat. k)Debtors list l)check value of obsilate item.
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