Petty Cash Guidelines

Pankaj Gandhi Jaiswal , Last updated: 22 November 2012 Share Follow on Google News

Record Management 1. Cash book maintenance closing of daily balances. 2. Signature of PCA on daily closing balance at the end of day. 3. Daily Cash Report to be sent to SM Accounts/CFO/MD by Mail. 4. Hard Copy Filing of Daily Cash Report with sign of PCA. 5. Fortnig

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About the Author

Pankaj Gandhi Jaiswal

Chartered Accountant

I am a practising CA Mainly in Auditing, Assurance Consulting and founder partner of Asutosh Pankaj ( www.anpllp.com ). We are engaged in strategic and management consulting including internal risk audit. We invite all the people to interact and discuss the issues on Caclub forum

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