Please explain the check-list for the internal audit?
Submitted by: MuhammadCheck-list for the internal audit includes
☛ Warrants / Vouchers
☛ Bills / Receipts
☛ Disbursements / checks
☛ Bank Reconciliation
☛ Income
☛ Treasurer's Reports
☛ Taxes
Submitted by: Muhammad
☛ Warrants / Vouchers
☛ Bills / Receipts
☛ Disbursements / checks
☛ Bank Reconciliation
☛ Income
☛ Treasurer's Reports
☛ Taxes
Submitted by: Muhammad
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