17 December 2013
I want to know, if the articleship student goes for an outstation auditing , the cost of expenditure in regarding to accomodation ,travelling charges will bear by the firm or the article student
17 December 2013
In any case student not require to bare such expences . . generally student will get travel advance from client/from boss and after expending student required to provide actual bills available and declaration for which bill not available . . and if student spends more than advance received you can get it re-imbursed from client /from boss .. . however if your boss paid to you, he will claim it from client
It will be depend on audit company and audit firm. Generally the company will provide the same to the audit firm and if company is not providing such facilities they audit firm will bear the same and total amount of expenses will be reimbursed by the company.
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