Friday 30 November 2012

procedure of vouching the purchases ledger, sales ledger and general ledger?


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In auditing the cash book, what use would you make of the bank statement? How would you check the bank reconciliation statement?



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steps of vouching a petty cash book kept on imp rest system?


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How journals and trial balance are vouched?



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How to vouch the bill received book and bill payable book?


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How to Vouching of sales return ?


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how sales book is vouched?



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what is the object of vouching the cashbook?


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Define the vouching and principals of vouching?


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What is audit programe? Discuss its advantages and disadvantages.



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Discuss various kinds of frauds.and how these are detected by the auditor?


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various kinds of errors in accounts. their effect on trial balance. As an auditor how you will locate and detect them?



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Internal check over sales over the counter:



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Internal check over postal sale:



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Internal control over petty cash transaction:





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Internal Check over cash payments




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internal check or Control system over cash receipts




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