Logistics and procurement Process : AUDIT TRENDS Itai SS- 2014
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Itai SS- 2014
Logistics and procurement Process : AUDIT TRENDS
Itai SS- 2014
Testing For Accuracy, Compliance, and Adequate Documentation
Itai SS- 2014
Supporting Documentation
Itai SS- 2014
Lack Of Supporting Documentation
Itai SS- 2014
Supporting Documents Incl…
• Purchase orders • Receiving reports• Original invoices• Purchase requests• Bid requests or
calculations of journal entry
Itai SS- 2014
OPERATIONS PROCUREMENT VALUES
Itai SS- 2014
Thank You!
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