Internal Audit for Purchase, Sales, Expenses...Urgent Sir
This query is : Resolved
22 March 2011
Dear Experts,
1)Can anyone explain me how is the internal audit done for purchase, sales and expenses in a manufacturing industry (in real)?
2)Can anyone provide me a proforma report which can be given to the management as an internal audit report for the above.
3)Pls. explain me about Organisation Chart
Thank you and regards,
Rajesh.
1)Can anyone explain me how is the internal audit done for purchase, sales and expenses in a manufacturing industry (in real)?
2)Can anyone provide me a proforma report which can be given to the management as an internal audit report for the above.
3)Pls. explain me about Organisation Chart
Thank you and regards,
Rajesh.
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