[Busmanagers] 2007 Audit

[Campbell, Brigid A]

We had our audit today by Standard's; has anyone ever been requested
previously to supply an Accountable Document of unused cheques?  ie
stating box one has cheque xxxxxxx to xxxxxx and box two has cheque
xxxxxx to xxxxxx rather than each bundle of cheques you take out of the
box which is what I do, that is I take a hundred cheques out of the box
and write this into my accountable documents register, she told me this
is wrong because CASES21 records the numbers anyways!

 

Brigid Campbell

Business Manager

Warranwood Primary School

 


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