Financial Auditor Question:
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Tell me the check-list for the internal audit?
Answer:
Check-list for the internal audit includes
☛ Warrants / Vouchers
☛ Bills / Receipts
☛ Disbursements / checks
☛ Bank Reconciliation
☛ Income
☛ Treasurer’s Reports
☛ Taxes
☛ Warrants / Vouchers
☛ Bills / Receipts
☛ Disbursements / checks
☛ Bank Reconciliation
☛ Income
☛ Treasurer’s Reports
☛ Taxes
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PDF
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