Pls reply very urgent

277 views 1 replies
One of my audit client (government College) and he takes salary in his is R/P account but the salary is directly given to the lecturersin bank by government SO IS It Correct That The college shows salary in its account though it doesnt give to staff
Replies (1)
What is the SOP for this class of transaction? Is there deviation if yes then mention it in audit report.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register