Audit quories
This query is : Resolved
prakash muduli
(Querist)
01 August 2014
One patient came to clinic.He took the treatment of Rs 300 and gave Rs 1000 note.The FOE did not have any changes.So he went to Dr and gave that 1000 note and got changes worth Rs 1000 from doctor.The FOE refunded to Patient Rs 700. After a little while Dr. said this is a fake note please refund my money and take your money.The FOE refunded to Dr Rs 1000.
Q-1 What is the loss for company?
Q-1 What is the loss for company?
CA R SEETHARAMAN
(Expert)
01 August 2014
There is no loss to the company. Only Rs.1000 loss to the FOE for his negligence in accepting fake note.
Guest
Guest
(Expert)
01 August 2014
Is this a audit Query ??????
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