Audit
Querist : Anonymous
we pay every month towards rent exp.
I made a cheque & voucher in the name of landlord on dated 6/05/2014...
I sent the voucher for auditing on dated 01/05/2014.....
but the auditor said.....voucher should have on dated 01/05/2014 and cheque should be on dated 06/05/2014 because they are auditing on dated 01/05/2014
so what would be the solution?
Querist : Anonymous
if we purchase the material on dated 06/05/2014 and our vendor is saying pay advance pdc cheqhe on dated 10/06/2014.
I made a cheque on dated 10/06/2014 and voucher on the same dated.
I sent it for audit but our internal auditor is denying for auditing on dated 06/05/2014.
auditor is committing that he can not audit the voucher before 10/06/2014 (date of Payment).because the date is very far...and
sir pls help me if any law relating to prevent the auditor post dated voucher and cheque?
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