Answer Posted / sivaprasad

I first of all verify all closing balance of the previous
year balance sheet are brought forward this current
financial period.

1.go to the memorandum and articles for directors details
if pvt ltd company.
2.Go to mintitues for directors details of remuneration.
3.all bank statements should reconcile.
4.All receivables and payable reconcilation statements.
5.Physical stock crossed with invoices.
6.all vouchers with cash book and bank book.
7.what are the methods follow in stores.
8.cross check with grn and s/creditors payments.
9.go to partnership details if firm is partnership.
10.Go to Statutory payments made in bank statement with in
due date or not.
11.verify all cash payments and cash receipts may be with
in Rs.20,000/-
12.All expenses must verify with supporting voucher and
identify it is allowable or disallowable.
13.Verify fixed assets register with deprecition shedule.

i want question papers audit staff selection examination

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What sort of image do you have?

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Please send me rbi previous exam paper with ans for group B at aparna_majumder@ymail.com

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THIS QUESTION IS RELATED TO PAY ROLLS IF ANY BODY HAS THE FORMULAES IN EXCEL ABOUT PAYROLLS CALUCULATIONS PLS HELP ME OUT

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