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CASH OVER/SHORT LOG Procedure 601.4 Supplement 1 Period covering 7012___ to 6302___ DATE OF OVERAGE/ CASHIER ID SHORTAGEAMOUNTCASH REC NO. DATE OF RECEIPT___ ___ ___ ___ ___ ___ ___ ___ ___ ___ ___

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How to fill out as-10 audit of customer

01

Obtain a copy of the AS-10 audit checklist specific to customer audits.

02

Review the financial statements and records provided by the customer.

03

Verify the accuracy and completeness of the information provided.

04

Conduct interviews with key personnel to gather additional information and insights.

05

Perform audit procedures in accordance with AS-10 standards.

06

Document all findings and conclusions in the audit report.

07

Discuss the audit findings with the customer and address any concerns or discrepancies.

Who needs as-10 audit of customer?

01

Companies looking to evaluate the financial statements and records provided by their customers.

02

Auditors tasked with ensuring compliance with AS-10 standards in customer audits.

03

Regulatory bodies overseeing financial reporting and audit requirements for customer audits.

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What is as-10 audit of customer?

AS-10 audit of customer refers to the audit conducted to analyze the financial statements of a customer following Accounting Standard (AS) 10 set by the Institute of Chartered Accountants of India (ICAI).

Who is required to file as-10 audit of customer?

Entities or companies that fall within the criteria specified by the ICAI are required to file AS-10 audit of customer.

How to fill out as-10 audit of customer?

AS-10 audit of customer is filled out by following the guidelines provided by the ICAI in accordance with the Accounting Standard (AS) 10.

What is the purpose of as-10 audit of customer?

The purpose of AS-10 audit of customer is to ensure transparency and accuracy in the financial reporting of a customer to stakeholders.

What information must be reported on as-10 audit of customer?

AS-10 audit of customer must report on various financial aspects such as fixed assets, depreciation, and impairment losses.

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