Law ethics & governance

This query is : Resolved

Rajiv Kr. Saini (Querist)
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17 September 2014 You are a management accountant working for a privately owned manufacturing company.
While the finance director is on leave, you are in charge of the finances. The managing director has a director’s loan account and has asked you to make transactions on it, some of which are prior to the year end.
He has said this has been agreed by the other directors. You do not feel comfortable authorizing this and also feel that it will not reflect well on your year end.

Question: What would you do in such situation?

@VaibhavJ

@VaibhavJ (Expert)
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17 September 2014 Hi,

You should speak to Managing director presenting facts.

As a accountant you should be fearless while performing daily activities, if you feel you should contact Fin. directors for guidance.

Thanks

@VaibhavJ

@VaibhavJ (Expert)
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