Dear Experts, POSTED THIS QUERY FOR A VERY LONG TIME BUT NO RESPONSE TILL NOW...IF THERE IS ANY EXPERT KNEW THIS PLS. SHARE IT WITH THE MEMBERS.... 1)Can anyone guide me how to do internal audit for Freight Expenses both inward and outward? 2)will there be any register separately for it? 3) What are the supporting documents should be there for passing an entry? 4) What are the internal controls should be there for Freight Expenses