audit
This query is : Resolved
21 December 2009
what steps should be followed in audit of stores & records ........ans me soon plz......
21 December 2009
1. Check the internal controls prescribed by the organisation and its effectiveness.
2. Check the accounting system of stores.
3. Check the physical stores with the book records.
2. Check the accounting system of stores.
3. Check the physical stores with the book records.
21 December 2009
Agree
23 December 2009
thank
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