Dear All,
Is there any one who can provide me internal audit program for store?
2 Replies
Alok Bansod
(Accounts executiv)
(135 Points)
Replied 12 April 2010
Dear Bilal,
Please find attach checklist for stores audit
Attached File : 39 35 checklist stores doc audit.doc downloaded: 1709 times
Bilal
(Internal Auditor)
(31 Points)
Replied 13 April 2010
It is really helpful. But I have another question
What kind of analysis can be performed on store inventory? Can you provide me excel formats for such analysis?
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