Please Help: Cash Queries
Posted Date : 06-Oct-2012 , 01:17:18 pm | Posted By Amit
General Queries Related to Cash in Internal Audit.
Category : Audit | Answers : 0 | Comments : 2 | Hits : 221
Answers
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SHIKHA SONI
06-Oct-2012 , 08:15:02 pmplz clearly ask ur query
Nikhil
17-Oct-2012 , 03:19:37 pmGeneral 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.