Audit procedures

Standard Operating Procedure (SOP) for Reconciliation of Returns

Standard Operating Procedure (SOP) for Reconciliation of Returns

This Standard Operating Procedure (SOP) for the Reconciliation of Returns outlines a standardized process for accurately and efficiently reconciling sales, purchase, and tax returns. It includes detailed steps for preparation, initial and final reconciliation, discrepancy investigation, documentation, and internal controls to ensure compliance and consistency in financial reporting.

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