Purchase audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 May 2012
what are queries we can get at time of audit of purchase
12 May 2012
1. Purchases should be as per proper PO.
2. The rates should be as per PO.
3. The credit of VAT should be properly accounted for.
2. The rates should be as per PO.
3. The credit of VAT should be properly accounted for.
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