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  • Surat

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    Anonymous YH0DqCo
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    The document is a letter from Sunrise College requesting documents from BATTCHOO & CO for an upcoming audit. It lists two items: 1) Journal vouchers, receipts, records, and remittance vouchers from Sunrise Training and Retraining Centre (Sabah) Sdn Bhd. 2) A statement of account for 2016 from Sunrise Training Consultancy Sdn Bhd, along with their bank statements for 2016 since there were no transactions that year. The documents are needed for an audit that BATTCHOO & CO will be performing.

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    The document is a letter from Sunrise College requesting documents from BATTCHOO & CO for an upcoming audit. It lists two items: 1) Journal vouchers, receipts, records, and remittance vouchers from Sunrise Training and Retraining Centre (Sabah) Sdn Bhd. 2) A statement of account for 2016 from Sunrise Training Consultancy Sdn Bhd, along with their bank statements for 2016 since there were no transactions that year. The documents are needed for an audit that BATTCHOO & CO will be performing.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    6 views1 page

    Surat

    Uploaded by

    Anonymous YH0DqCo
    The document is a letter from Sunrise College requesting documents from BATTCHOO & CO for an upcoming audit. It lists two items: 1) Journal vouchers, receipts, records, and remittance vouchers from Sunrise Training and Retraining Centre (Sabah) Sdn Bhd. 2) A statement of account for 2016 from Sunrise Training Consultancy Sdn Bhd, along with their bank statements for 2016 since there were no transactions that year. The documents are needed for an audit that BATTCHOO & CO will be performing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Date :

    6 June 2017

    BATTCHOO & CO (AF 0715)

    B608, 6th Floor, Block B,

    Dataran Usahawan Kelana (Kelana Square),

    17, Jalan SS7/26, 47301 Kelana Jaya,

    Petaling Jaya, Selangor Darul Ehsan.

    Sir/Mdam

    LIST OF REFERENCE DOCUMENTS FOR AUDIT

    1. (Sunrise Training and Retraining Centre (Sabah) Sdn Bhd) :-

    Attach the documents below file

    Journal Voucher
    Receipt (as per reference in General Ledger)
    Rec (as per reference in General Ledger)
    RV (as per reference in General Ledger)

    2) Attach the Statement of Account (Sunrise Training Consultancy Sdn Bhd) :-

    Statement of Account for the year 2016 (January December)

    For your information they were no transaction for 2016. Howe ever attached is the Bank
    Statement for 2016 for year kind perusal.

    Regards,

    Sunrise College

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