Prepaid mobile recharge reimbursement-plss help cci members

Tushar Arora (CA Finalist & Article) (179 Points)

15 July 2011  

hii...

currently m doing internal audit of a company...

my client Reimburse mobile bill of its employees after showing Bill, actual or limit which ever is lower..

m facing problem in employees having prepaid num how may i know there actual useage??

Please help its urgent..??

Thanks in advance for your worthy suggestuion