Please Help: Points to be kept in my mind while checking Journal vouchers
Posted Date : 23-Aug-2011 , 02:40:12 pm | Posted By CASANSAAR
How do we do journal vouching,what points we had to consider while checking journal vouchers.
Category : Audit | Answers : 0 | Comments : 1 | Hits : 5083
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Ashish Karundia
23-Aug-2011 , 05:44:47 pmDear Arjun, There cant be any checking list for the journals. However, a standard set of documents to be checked is mentioned in the Audit Module issued by ICAI. Further, apart from that there can be another set of documents which needs to be checked depending upon the nature of transaction.