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Accounts

This query is : Resolved 
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(Querist)
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
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CA AnKiT BoHrA (AB)

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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
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Rupesh Jain

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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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