Find Job or Recruit Staff: 093 682 682 | 078 868 848 | info@pp-hr.com | Recruitment Service

Account Receivable-How to Audit Cash Receipt from AR

How to Audit Cash Receipt from Account Receivable ( AR) | Trade Receivable

  • Inspect Official Receipt (OR )
  • Inspect Invoice
  • Daily Cash Report
  • cash in at bank / Bank Statement
  • Contract with customers
  • Quotation
  • Purchase order from customer ( customer order)
  • Delivery note
  • Credit note
  • Customer confirmation
  • Count stock etc.
SHARE