Dear colleagues,

I am currently facing a question regarding audit preparation: for audit purposes, do I need to prepare a document specifically stating rent payments? Additionally, for certain expenses, such as office cleaning services, we pay in cash and obtain receipts (paid by check, but without an invoice or bill), how should such cases be handled?

In general, what are the procedures and compliance obligations for expenses without bills?

I look forward to your valuable suggestions, and wish you all the best in your work.