banner_ad

Plz help.........

Stat Audit 794 views 2 replies

hey ,while carrying out the statutory audit i asked the co to get me a zerox copy of a balance confirmation...however the co refused the same and asked me to note down the figure...so frnz can i insist  the co to get me a copy or i have no right to do so???? if the co refused again  then what shall i do??? qualification????????

Replies (2)

Dear Nived,

Firstly, the balance confirmation letter should reach you(Statutory Auditor) from the party who confirmed the balance. However these documents forms part of audit work paper, and you should get the custody of these original copies. They (Client) can't deny to handover it.

Secendly, If the balance confirmation reached to client and later handed over to you ensure the authenticity of the same.

thanks mann....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details