Dear All,
Please provide me scope of procurement audit for manufacturing companies
Vikram
(CS)
(119 Points)
Replied 31 December 2009
Dear Manoj,
Scope for Procurement Audit shall be similar to normal internal audit scope whith specific emphasis on:-
1. Procuremnet Policy of the enterprise
2. Proper generation of orders by authorised person only.
3. Determination of Puracshe Rate
4. Delivery Schedule & Receipt
5. Quality of Procured material
6. Settlement of Accounts of Suppliers
6. General Observation
Manoj
(Asst. Manager Internal Audit)
(38 Points)
Replied 31 December 2009
can you provie me scope for internal audit of inventory & stores ?