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how will u check the account receivables and cash balances
while doing audit
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Answer Posted / mr. roshan dahal
Account Receivable means Debtors should be checked by
confirmation from third party and also to be reported based
on their period.
some times scrutiny on Sample basis of Receivables will
fetch us few area where mistakes or wrong posing will be
traced.
even comparision with previous year will also help.
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