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What are the internal controls that should be adopted to prevent double payment of accounts

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Question added by Parina Jabinal , OIC, Legal Services Division , National Housing Authority
Date Posted: 2014/11/29
Aly Farouk Zamzam, (CMA)
by Aly Farouk Zamzam, (CMA) , Accounting Manager , F.M.S Trading

Original documents ahould be stamped as paid and payments should be based on original supporting documents

Parina Jabinal
by Parina Jabinal , OIC, Legal Services Division , National Housing Authority

Yes, you are correct Aly.  Further, the corresponding account ledger, specifically the account ledger payable for every supplier or creditor should be updated wherein for every payment, the same should be posted immediately.  Thank you.

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