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Internal Audit for Purchase, Sales, Expenses...Urgent Sir

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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.

22 March 2011 Can i know your background pls



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