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Reporting (Audit)

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This query is : Open

Author : Anonymous

( Author )
18 August 2012

An Employee in govt Department Forged a cheque & withdrawn amount from bank & it was detected by the higher authorities & amount has been re -imbursed ,complaint has been lodged ,In Receipt & payment Account ,in payments it is shown that cheque thefted ,& in receipt side it is shown that thefted cheque amount re- imbursed, , so in Audit Report is it neccessary to mention,then where & how it should be mentioned



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