2 series- Bincangkan audit procedure bagi akaun hasil.
- auditor will meet in a meeting with both management in the revenue staff
- selecting a random sample of revenue information and it to the accounting procedure found in company accounting manual.
- other testing measure verify that the revenue is to a legitimate outside induvidual or company, which individual control the paperwork and approval process for generating the revenue, and that any unsual ringgit amount or revenue discount explain properly authorised
- auditor may continue testing each item in the sample based on the company accounting procedure
- auditor may continue testing each item in the sample based on the company accounting procedure
- revenue audit is a to part process that examined the figures at information a company tax return againts those found in its business record in general, auditor check the return of income over a 1 year period. however, they may review the record for prior years too in case they noticed any discrepancies. ( https://bit.ly/2QAOMAg )
- the 2 main stages of a revenue audit include testing the revenue account on your income statements followed by an examination of your account receivable on the balance sheet. the auditor may also check for the revenue recognition issues such as side aggrement staffing. the company often engage in practices to partificially inflate their revenue
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