Regarding Statutory Audit
Meet Shah (Article Assistant) (69 Points)
23 January 2021
How to report if the client is not providing any of the vouchers for the expenses incurred ?
4 Replies
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 23 January 2021
consumer courts only if the management cant force to get an invoice
P C Agrawal
(Registered independent director Past Chairman of Aurangabad Chapter of ICSI Practicing Company Secretary at Aurangabad)
(8229 Points)
Replied 25 January 2021
If only some vouchers are not provided, you can give qualified report. However, if no voucher is provided, it is better to resign as auditor.
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