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Internal Check As Regard of Sales in Auditing: (A) Sales at The Counter
Internal Check As Regard of Sales in Auditing: (A) Sales at The Counter
(iv) Verifying the total cash sales for the day as per cash register
statement with the cash memos retained by the salesmen and the
gatekeeper.
(iii) Asking them to submit daily report of sales and collection for
bank deposits;
(iv) Strictly advising them neither to keep any collection with them
nor to allow any collection to remain outstanding.
(iv) Accounting of cash in the Cash Book and deposit thereof in the
bank;
2. Credit Sales:
(i) Separation of sales department from the despatch department;