RISHABH ARORA (Company Secretary in Practice ) (194 Points)
22 May 2014Hello Friends i m prparing for ipcc audit and i want to know
What are Cut Off Procedures in Internal Control.
Please answer fast.
CA Saroj Kumar
(Keen to learn something new every moments)
(2588 Points)
Replied 10 June 2014
Cut off procedure is same in all respect whether it is in Statutory audit or in internal audit.
This kind of knowledge to the auditors. which may be applied in auditing.
CAclubindia
