- This topic has 1 reply, 2 voices, and was last updated 12 years ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
For example:
Trace from sales orders, to despatches, to invoices to entries on the Sales account and receivables accounts.
Perform an analytical review comparing sales and receivables to the previous year and also comparing GP%.
Ensure the sequence of invoices is complete.
Inspect cash received after year end to see if sales should have been recognised before year end.
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.