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Leepakshi raileepakshi rai asked 6 months ago

sir from the factors to be considered to understand relevence of services for which the shortcut is E-TAPE pls explain again with examples 
Procedure used to initiate, record, process, correct, tranfer to gl and fst.

1 Answers
RaviRavi Staff answered 6 months ago

If so or so services play important role in business processes or accounting processes then they are relevant for financial reporting and then also for auditor.
example purchase, employee expense or sale my need prior approval from SO systems or So review and suggests rectification or SO maintains records or SO prepares MIS etc

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