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scratch papers as an audit findings for "forgery"and "falsification"

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marymay


Arresto Menor
Gud am po.nagkaron po ng internal audit sa office namin. Inaudit po nila pati scratch papers namen..may nakita po cla na scratch petty cash vouchersna trying to imitate the signatures of the recepients..puro pagttry ng pirma which is ndi natuloy kc nakita na ung original na petty cash vouchers..is it still forgery? Are scratch papers evident?..sana po mkapagresponse kau asap.salamat po

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marymay


Arresto Menor
One more thing pa po, nag falsify raw po kme lahat ng kaopisina ko ng o.r sa rice allowance namin as attachment po sa disbursements ng rice..ang reply po ng manager nmin eh common practice na po un ng iba pang branch..as per handbook po honesty and fraud is subject for dismissal..

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