Accounts
This query is : Resolved
16 March 2015
Can the person authorizing the payment also make the payment and the person approving the payment make the payment
payment for expense bills
payment for expense bills
CA AnKiT BoHrA (AB)
(Expert)
16 March 2015
usually it shows bad internal control in a company.. so it should b stopped...
else legally there is no binding like that...it depends on companies internal control and policies
else legally there is no binding like that...it depends on companies internal control and policies
Message likes :
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Rupesh Jain
(Expert)
17 March 2015
ITS MATTER OF COPMPANY INTER CONTRAL. THEY CAN ALLOW IF PAYMENT PERSON NOT ON THE DUTY.
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