Para 3.12.3 — MSO
MSO
Original Rule Text
3.12.3 The following are some of the important source documents to be checked by Audit:
(i) Paid vouchers.
(ii) Ledger Accounts.
(iii) Recovery Schedules.
(iv) Sanctions to withdrawals from the Fund.
(v) Broadsheets.
(vi) Index Registers.
(vii) Applications for enrolment.
(viii) Register of missing credits/debits.
(ix) Register of unposted credits/debits.