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purchase checklist

Statutory Audit 1538 views 3 replies

how to check purchase of a car show room . pls tell me about this .

Replies (3)

the manufacturer must be sending a monthly sales target and statement of sales achieved, also a statement of total vehicles shipped to the showroom

 

otherwise tally the opg inventory , sales achieved as per statement and clsg inventory to find the net purchases

can any body send me a chekclist to be applied to check any purchase bill.

check list for every type of material......raw material for productions and or other purchase.  kindly send me my mail id naveenmgoel @ yahoo.co.in


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