Author : Anonymous
( Author ) 18 August 2012
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An Employee in govt Department Forged a cheque & withdrawn amount from bank & it was detected by the higher authorities & amount has been re -imbursed ,complaint has been lodged ,In Receipt & payment Account ,in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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