Filing mgt in reference to internal control
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 June 2012
which option is better to organise the file in the better ways ?
1. cash expenses file
it will contain all the expenses are paid in the cash
or
2. file maintain by exp wise
it will contain all the cash plus cheque exp with journal voucher
1. cash expenses file
it will contain all the expenses are paid in the cash
or
2. file maintain by exp wise
it will contain all the cash plus cheque exp with journal voucher
26 June 2012
It is always advisable to maintain files according to nature of payment.
SO maintain a file for cash payments and another for bank payments.
SO maintain a file for cash payments and another for bank payments.
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