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to written off credit balances

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(Querist)
18 December 2007 Respected Sir,
during the audit I observed that company written off excess balances recived from customer.as an auditor should I ask for some approval from management?

thanx regards

Ghanshyam
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CA. Vineet Grover

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CA. Vineet Grover (Expert)
18 December 2007 hi ghanshyam,

you have every right to ask for information or approvals. proper justification need to be provided before wrting off transactions.

rgds/

vineet
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ghanshyam

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ghanshyam (Querist)
19 December 2007 thanx
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CA. GOPAL SONIKA

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CA. GOPAL SONIKA (Expert)
03 March 2008 Definitely

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