All you need for an auditor to sign off on the scale of debtors is an invoice. Not hard. And if the auditor wanted to push the issue they might ask for some form of purchase order or contract. Not hard.
At least the accounts did state that all invoice terms are 30 to 90 days, which is something. But as I stated a day or two back, confirmation that not collected (which effectively they did today) price tanks. Confirmation collected should soar.
MJS
Add to My Watchlist
What is My Watchlist?