Please Help

Internal Audit 556 views 1 replies

SHORT-NOTE ON CONTINUOUS AUDIT:

One of the limitation is,

There may be a chance that AFTER COMPLETION OF AUDIT WORK of a particular session during continuous audit , PROBABLY CLIENT OR HIS STAFF MAY ALTER THE BOOKS OF ACCOUNTS.

So my question is that HOW TO FETCH IT IF IT HAS BEEN DONE? How to know it?

Thank you everyone whososever replies me,,..,,
 

Replies (1)

For these we check our opening balance with the closing of previous month and keep an eye on major items..


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register