70

Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Download PDF Report

Upload
others
View
3
Download
0

Embed Size (px)

Citation preview

Page 1: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 2: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 3: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 4: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 5: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 6: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 7: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 8: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 9: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 10: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 11: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 12: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 13: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 14: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 15: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 16: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 17: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 18: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 19: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 20: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 21: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 22: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 23: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 24: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 25: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 26: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 27: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 28: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 29: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 30: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 31: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 32: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 33: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 34: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 35: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 36: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 37: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 38: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 39: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 40: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 41: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 42: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 43: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 44: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 45: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 46: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 47: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 48: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 49: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 50: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 51: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 52: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 53: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 54: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 55: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 56: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 57: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 58: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 59: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 60: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 61: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 62: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 63: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 64: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 65: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 66: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 67: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 68: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 69: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

Page 70: Welcome ::Puri Municipalitypurimunicipality.nic.in/BUDGET_accounts/InternalAuditReport2016-17… · Vouching Observations Variance Analysis Cash book Fixed Assets: ... Salaries and

AUDITING · Chapter 4 Vouching 38-58 4.0 Introduction 4.1 Important points to be considered while Vouching 4.2 Vouching of Cash Transaction 4.3 Vouching of payment side 4.4 Trading

AUDITING · Chapter 4 Vouching 38-58 4.0 Introduction 4.1 Important points to be considered while Vouching 4.2 Vouching of Cash Transaction 4.3 Vouching of payment side 4.4 Trading

Documents

Sale Vouching Template

Sale Vouching Template

Documents

EXTERNAL AUDIT REPORTdocuments.worldbank.org/curated/en/581921493888831152/...Observations on Vouching a. Followings are the observations found during the vouching of bank payment

EXTERNAL AUDIT REPORTdocuments.worldbank.org/curated/en/581921493888831152/...Observations on Vouching a. Followings are the observations found during the vouching of bank payment

Documents

Puri Constructions

Puri Constructions

Documents

Presentation on vouching and verification

Presentation on vouching and verification

Economy & Finance

Documents

Vouching and Verification

Vouching and Verification

Education

Accomplice Testimony and Credibility: Vouching and

Accomplice Testimony and Credibility: Vouching and

Documents

Vouching and voucher MEANING OF VOUCHING The act of establishing the accuracy and authenticity of entries in the account books is called vouching. Testing

Vouching and voucher MEANING OF VOUCHING The act of establishing the accuracy and authenticity of entries in the account books is called vouching. Testing

Documents

Business

ESSENTIALS OF Business Entrepreneurship Environment …vrindaindia.com/images/gallery1/ESSENTIALS.pdf · 2019-12-24 · Vouching • Vouching of Trading Transactions And Impersonal

ESSENTIALS OF Business Entrepreneurship Environment …vrindaindia.com/images/gallery1/ESSENTIALS.pdf · 2019-12-24 · Vouching • Vouching of Trading Transactions And Impersonal

Documents

Puri-Clean PCK Puri-Einlass PEK - krantz.de · Puri-Drall PDK.... Puri-Clean PCK.... Puri-Einlass PEK.... Schwebstoff-Filter-Luftdurchlass mit abklappbarem Luftdurchlasselement DS

Puri-Clean PCK Puri-Einlass PEK - krantz.de · Puri-Drall PDK.... Puri-Clean PCK.... Puri-Einlass PEK.... Schwebstoff-Filter-Luftdurchlass mit abklappbarem Luftdurchlasselement DS

Documents

Documents

OFFICE OF THE PURI MUNICIPALITY,PURI No.55L1 …ordistportalcontent.nic.in/storeddata/tenders/ORIPRI_TENDER_ADV... · OFFICE OF THE PURI MUNICIPALITY,PURI No.55L1) ... Engineer, Irrigation

OFFICE OF THE PURI MUNICIPALITY,PURI No.55L1 …ordistportalcontent.nic.in/storeddata/tenders/ORIPRI_TENDER_ADV... · OFFICE OF THE PURI MUNICIPALITY,PURI No.55L1) ... Engineer, Irrigation

Documents

Unit 5 vouching

Unit 5 vouching

Education

Puri Municipalitypurimunicipality.nic.in/.../StatutoryAuditReport2014-15.pdf039 355.995 455.531 21.200 17 ,500 29.510 12.525 Pa blesa a.nst Ex ses Payable (staff ane Officers es Pa

Puri Municipalitypurimunicipality.nic.in/.../StatutoryAuditReport2014-15.pdf039 355.995 455.531 21.200 17 ,500 29.510 12.525 Pa blesa a.nst Ex ses Payable (staff ane Officers es Pa

Documents

Puri Diplomatic Greens, Puri Diplomatic Residences, Puri Constructions - 9999189999

Puri Diplomatic Greens, Puri Diplomatic Residences, Puri Constructions - 9999189999

Business

Scheme of Shelters for Urban Homeless - Puri Municipalitypurimunicipality.nic.in/NULM/NULM-SUH-Guidelines.pdf · In every ULB, no matter how small the populace, at least one such

Scheme of Shelters for Urban Homeless - Puri Municipalitypurimunicipality.nic.in/NULM/NULM-SUH-Guidelines.pdf · In every ULB, no matter how small the populace, at least one such

Documents

Documents

Documents

Vouching and verfication

Vouching and verfication

Economy & Finance

Documents

Food

10PGT.004 Mr. Tenzin Kunchok for website · vouching income and expenses, vouching asset and liabilities, drafting financial statement and preparation of supporting documents. As

10PGT.004 Mr. Tenzin Kunchok for website · vouching income and expenses, vouching asset and liabilities, drafting financial statement and preparation of supporting documents. As

Documents

PowerPoint Presentation · dahi bhel cheese bhel dahi cheese bhell sev puri dahi puri cheese sev puri chatni puri cheese chatni puri other french fry masai-a maggi 100 veg. maggi

PowerPoint Presentation · dahi bhel cheese bhel dahi cheese bhell sev puri dahi puri cheese sev puri chatni puri cheese chatni puri other french fry masai-a maggi 100 veg. maggi

Documents

Puri Torque Settings - Puri eBike, electric bicycle, …puriebike.com.au/Docs/Puri Torque Settings.pdf2 Introduction This instruction set is for the Puri Series eBikes only. This document

Puri Torque Settings - Puri eBike, electric bicycle, …puriebike.com.au/Docs/Puri Torque Settings.pdf2 Introduction This instruction set is for the Puri Series eBikes only. This document

Documents

UNIT-III VOUCHING Meaning DEFINITION “Vouching is the

UNIT-III VOUCHING Meaning DEFINITION “Vouching is the

Documents

ACCT6007 WEEK 6› Vouching credits to supporting suppliers’ invoices, receiving reports and purchase orders or other supporting documents . 8 › Vouching debits to payments Performing

ACCT6007 WEEK 6› Vouching credits to supporting suppliers’ invoices, receiving reports and purchase orders or other supporting documents . 8 › Vouching debits to payments Performing

Documents

5 Vouching - ICAI Knowledge · PDF file5 Vouching BASIC CONCEPTS Vouching The act of examining vouchers is referred to as vouching. It is ... Recovery of Bad Debts written off (b)

5 Vouching - ICAI Knowledge · PDF file5 Vouching BASIC CONCEPTS Vouching The act of examining vouchers is referred to as vouching. It is ... Recovery of Bad Debts written off (b)

Documents

Original Vouching

Original Vouching

Documents