Please Help: Cash Queries
Posted Date : 06-Oct-2012 , 01:17:18 pm | Posted By: Amit
Category :
Audit | Answers :
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Comments :
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General Queries Related to Cash in Internal Audit. |
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| Posted By : Nikhil |
17-Oct-2012, 03:19:37 |
| General observation related to Cash is following
1) you should check that every cash payment of above 5000 Should bear Revenue stamp.
2) Payment Should be authorised by the Specified Person. |
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| Posted By : SHIKHA SONI |
06-Oct-2012, 08:15:02 |
| plz clearly ask ur query |
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