audit of purchase
This query is : Resolved
AMIT KUMAR ROY
(Querist)
04 April 2008
please explain me that how will i carry out the audit of purchase.
because i do not have basic concept of purchase audit
thanks
because i do not have basic concept of purchase audit
thanks
05 April 2008
start with basic checking like this:
1. check purchase requisition (Indent)
2. Check the quotations (Min. 3 for every order)/Rate contract/ Arrangement with the above.
3. Check the purchase orders with the best quotation.
4. Check the MRN/GRN with the PO.
5. Check the Invoice/bill with the MRN and PO.
***Thats it...
1. check purchase requisition (Indent)
2. Check the quotations (Min. 3 for every order)/Rate contract/ Arrangement with the above.
3. Check the purchase orders with the best quotation.
4. Check the MRN/GRN with the PO.
5. Check the Invoice/bill with the MRN and PO.
***Thats it...
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