Audit of accounts receivable

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Our auditors and experts-economists carries out numerous types of audit, on the financial activities of an enterprise, including documentary evidence of the executed agreements, audit of accounts receivable and the penalty (fine, penalty, cost inflation, interest).

The audit of accounts receivable, as well as many other types of audit

Our auditors and experts-economists carries out numerous types of audit, on the financial activities of an enterprise, including documentary evidence of the executed agreements, audit of accounts receivable and the penalty (fine, penalty, cost inflation, interest).

It is accredited and with appropriate evidence, our auditors apply in practice the knowledge gained during the audit. One of the most popular destinations for today is audited accounting of receivables.

After receiving an application for the audit of accounts receivable, our auditors together constitute the advanced test plan and are clearly in line with this plan.

The approximate order of the internal audit of accounts receivable at the enterprise customer:

• begins with an audit assessment of the organization and methods of accounts receivable and the contractual terms and conditions;
• investigate the financial statements for the calculation of the audit with regular and one-time buyers, with accountable persons, as well as other debtors;
• compares the data presented in the trial balance on the synthetic accounts;
• overdue receivables studied together with the reasons for its occurrence and the measures that were taken now to address it;
• analyzes the accrual method of penalties and provisions for doubtful debts.

In some cases, the audit procedure may vary. It all depends on the particular circumstances and the timing allocated for the work. In general, the audit of accounts receivable is aimed at solving the following tasks:

• Set the actual size of accounts receivable and payable with expired limitation period of the claim;
• check whether write-off of arrears is carried out correctly;
• check whether there is debt relief is justified;
• Check whether the display in the account advances granted and presented claims correctly.

In addition to all the above, our experts provide on-demand services tax advice, audit and quarterly maintenance of various disputes. Call us and we will discuss everything with you personally, but also pick up an individual approach to your business. The cost of our services is acceptable, and quality - the best in the country. Make sure this person.

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