audit report

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629 Points Joined July 2019
Sir, A tax audit report contains statement that :- Sundry debtors,creditors, loan & advance balances are subject to confirmation" What is the impact or significance of this statement in the audit report.
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On 03 August 2019 at 19:37 Report
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17264 Points Joined December 2018
not much impact. Requirement is year end you should obtain balance confirmations from them
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On 03 August 2019 at 19:52


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