Records to be seen to verify....
This query is : Resolved
18 February 2014
Respected Experts,
I am working in an internal audit department. I am asked to verify the records and what are all the internal controls available for purchases, sales, expenses, petty cash expsesn, credit notes and debit notes. Purchases steel and Furnace Oil is the important raw material for the manufacturing of their product.
Please guide me how i have to carry out the above functions.
Expecting the experts to share their knowledge. It will be great help for me if you can do it now.
Thanks & Regards,
Rajesh.
I am working in an internal audit department. I am asked to verify the records and what are all the internal controls available for purchases, sales, expenses, petty cash expsesn, credit notes and debit notes. Purchases steel and Furnace Oil is the important raw material for the manufacturing of their product.
Please guide me how i have to carry out the above functions.
Expecting the experts to share their knowledge. It will be great help for me if you can do it now.
Thanks & Regards,
Rajesh.
CA Ghanshyam Joshi
(Expert)
19 February 2014
Refer ca final icai study material
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