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check petty cash for Auditor

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(Querist)
22 October 2009 how to check petty cash of Auditor
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
22 October 2009 Bill No., vouchse ,date, amount,signature, etc.
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CMA Gul S

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CMA Gul S (Expert)
09 November 2009 Physical cash, should also be check at any point of time, during the audit
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