Audit evidence
This query is : Resolved
Querist : Anonymous
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.
.
Verify, whether the employee is really a employee, check the attendance register, if maintained ?
.
.
Verify, whether the employee is really a employee, check the attendance register, if maintained ?
.
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 August 2013
Thanjyou sir
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