Internal auditor signature in payments
This query is : Resolved
Guest
Guest
(Querist)
01 February 2023
i am an internal auditor for a Pvt Co. They are asking me to sign in commission payment document , if i dint signed they are asking what is the proof for your audit. like for any payments is there any law to sign an internal auditor....? give solution
01 February 2023
Internal auditor can verify and sign as verfied no problem.
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