Location: Accounts Production module > Settings > Report Setting > Auditor’s Report

An accountant is authorised to examine accounts and accounting records, compare the charges with the vouchers, verify balance sheet and income items and state the result. This section is all about the Accountant.

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Auditor’s Contact

The firm name of the accountant, address and the accounting body under which it is registered.

Presentation of Firm (Replace Accountant/Auditor Name)

Here the name of the other accountant is mentioned. If the name of the original accountant is to be replaced with other, then the respective checkbox is to be ticked where replacement is to be done.

Related Notes

Here the content of the audit report and the respective headings in reports are specified. These can be edited as required.

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