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Internal auditor signature in payments

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Guest

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Guest (Querist)
01 February 2023 i am an internal auditor for a Pvt Co. They are asking me to sign in commission payment document , if i dint signed they are asking what is the proof for your audit. like for any payments is there any law to sign an internal auditor....? give solution
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
01 February 2023 Internal auditor can verify and sign as verfied no problem.

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