ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.

متابعة

What are the internal controls that should be adopted to prevent double payment of accounts

user-image
تم إضافة السؤال من قبل Parina Jabinal , OIC, Legal Services Division , National Housing Authority
تاريخ النشر: 2014/11/29
Aly Farouk Zamzam, (CMA)
من قبل Aly Farouk Zamzam, (CMA) , Accounting Manager , F.M.S Trading

Original documents ahould be stamped as paid and payments should be based on original supporting documents

Parina Jabinal
من قبل Parina Jabinal , OIC, Legal Services Division , National Housing Authority

Yes, you are correct Aly.  Further, the corresponding account ledger, specifically the account ledger payable for every supplier or creditor should be updated wherein for every payment, the same should be posted immediately.  Thank you.

المزيد من الأسئلة المماثلة