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audit

This query is : Resolved 
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(Querist)
21 December 2009 what steps should be followed in audit of stores & records ........ans me soon plz......
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CA SURENDRA KUMAR RAKHECHA

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CA SURENDRA KUMAR RAKHECHA (Expert)
21 December 2009 1. Check the internal controls prescribed by the organisation and its effectiveness.

2. Check the accounting system of stores.

3. Check the physical stores with the book records.
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CA CHINTAN AJMERA

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CA CHINTAN AJMERA (Expert)
21 December 2009 Agree
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shilpa parmanand CA - Pcc

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shilpa parmanand CA - Pcc (Querist)
23 December 2009 thank

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