Audit evidence

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 August 2013 SIR, WHAT IS A EVIDENCE IN CASE OF SALARY PAY TO EMPLOYEE AND DIRECTOR OF PVT LTD. COMPANY ?

05 August 2013 Whether on payment voucher/Salary Sheet signature or receipt of the employee has been taken by affixing revenue stamp (Salary >5000.
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Verify, whether the employee is really a employee, check the attendance register, if maintained ?
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Querist : Anonymous

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Querist : Anonymous (Querist)
05 August 2013 Thanjyou sir




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