Audit of purchase

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 August 2011 Sir,
I have to conduct the audit of a pharma company. I have to check the procedure of Purchase of material. which way I can perform my duties and what will be my questionaries for it.

If any kind of Audit Plan or Procedure is there which can help me.... Please avail the same..

Thank You

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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07 August 2011 Purchase need to be checked with Purchase requisition, quotation,purchase order,GRN,Invoice, delivery note, tax rates

give the mail id i will send the checklist for purchase audit

Querist : Anonymous

Querist : Anonymous (Querist)

05 October 2012 ca.amit0199928@yahoo.in

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