Internal audit
This query is : Resolved
neha kabra
(Querist)
26 December 2012
what proceed of ledger scrutiny
Amol S Joglekar
(Expert)
26 December 2012
01. Account scrutiny,
02. Date wise scrutiny
03. Amount wise scrutiny
04. Cross referencing.
05. Selective basis.
06. Random sampling. and so on
02. Date wise scrutiny
03. Amount wise scrutiny
04. Cross referencing.
05. Selective basis.
06. Random sampling. and so on
neha kabra
(Querist)
27 December 2012
cross scrutiny
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