Audit report on setting up proper excise control urgent

DEAR EXPERT

 

PLZ PROVIDE ME WITH AN AUDIT REPORT OR ANY KIND OF DOCUMENTATION ON SETTING UP A PROPER EXCISE CONTROL IN AN GARMENT MANUFACTURING UNIT, DETAILED INFORMATION FROM RECEIVING DEPT TO ACCOUNTS DEPARTMENT WITH DUTIES AND RESPONSIBILITY.

THANK YOU

Replies (1)

Do you have the reports to be used for checking internal controls? if yes, than I might help you in setting up a proper excise internal control.

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