Dear Seniors, Kindly give me notes of the procedures of Vouching Cash Payments & Cash Receipts . I m looking for better control over Cashier ,who is handling cash relating issues.

16th March 2010 From India , Bangalore

I Head Risk Assurance At Anb Consulting Co.
+2 Others

are you fresher for Accounts field, come in detailed, what you expecting to know about Cash rec’pt and pymt.
17th March 2010 From India , Hyderabad
23rd March, 2010
Dear Asheet,
All you need to do is appoint a good risk assurance consulting company like ANB Consulting Co. Pvt. Ltd. who will place internal controls to effectively manage your cash inflows and outflows as well.
We put in place an effective control mechanism spread across all financial operations in your organization.
Please feel free to call me on 9920299337.
FCA Prashant Chavan
23rd March 2010 From India , Pune
for internal control there should be daily cash movement sheet which contain the followings
a) Date
b) Opening balance (b/d)
c) cash receipt with referance (Voucher number)
d) cash payment with referance ( voucher number)
e) closing balance (c/f)
submit to senior on daily basis
23rd March 2010 From Saudi Arabia , Riyadh
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