Balance confirmations can be generated from the debit or from the credit side. In both cases, for the type of form layout, we make a distinction between balance notification (negative inquiry), balance request (open method, request procedure), and balance confirmation (positive inquiry). For other situations that may arise, you can undertake a sample selection of customers/vendors who need to be informed in addition to selecting particular customers/vendors directly. You can define the scope of the sample to meet your requirements. You can cover the aspects of external auditing with reference to your samples.
Friday, September 12, 2008
Additional Information: Generating Balance Confirmations
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