Appropriate supporting documents?
(Y/N/NA)" "Initiated by an authorised individual?
(Y/N)" "Reviewed and approved by appropriate individual?
(Y/N)" "Reflects underlying events and transactions?
(Y/N)" "Recorded in the correct accounting period, at appropriate amounts?
(Y/N)" "Recorded in the correct general ledger accounts?
(Y/N)" "Consistent with accounting policies?
(Y/N)"
Best regards,