audit
Querist : Anonymous
2 check bank reco of last time. all pending cheques should be cleared in next month it is possible to show high payment some false cheques are entered.
Above two should be strictly check. other vouching tip are normal properly authorised, withing time limit, proper supporting etc
2 check bank reco of last time. all pending cheques should be cleared in next month it is possible to show high payment some false cheques are entered.
Above two should be strictly check. other vouching tip are normal properly authorised, withing time limit, proper supporting etc
2 check bank reco of last time. all pending cheques should be cleared in next month it is possible to show high payment some false cheques are entered.
Above two should be strictly check. other vouching tip are normal properly authorised, withing time limit, proper supporting etc
Querist : Anonymous
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