The Board of Directors of a company wanted the auditor to certify Export sales during the year for submitting to the authorities. The auditor also…

CA Intermediate · Auditing and Ethics · PYQS · September 2024
The Board of Directors of a company wanted the auditor to certify Export sales during the year for submitting to the authorities. The auditor also signed the Confirmation letters to be sent to various debtors and creditors for confirming their balances as on 31.03.2024. UDIN is required to be generated by the auditor for:
(A) Export sales during the year certificate only.
(B) Confirmation letters only.
(C) Both Export sales during the year certificate and Confirmation letters.
(D) No UDIN is required to be generated.

Suggested Answer and Working Notes:

Correct Answer: Option (A)

Export sales during the year certificate only.

Topics: Audit of Items of Financial Statements

Open in Interactive Practice Hub · Full Practice Hub · Chapter Weightage · More in this subject

Related Questions in this Topic