Office Order for Confirming the Authenticity of Accounts Related Documents
OFFICE ORDER
From [insert date] [insert employee name], [insert designation], is hereby authorized to verify all accounts related vouchers, statements, budgets, etc. of this company. His signature shall confirm the authenticity of the vouchers, statements, budgets, etc. presented or prepared by the Accounts Department per month. The aforesaid authority shall remain in effect until further order of the management.
Handwritten Signature
(Name of Signatory)
Desination
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