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Internal Audit Report on Revenue Purchase u
Internal Audit Report on Revenue Purchase u
Order Description
7 pages based on an audit report on purchase revenue.
1.Introduction
2.Scope- here you can talk about requisitions, purchase order, vendor invoice process, purchase journal, A/P, vendor statement, disbursement, G/L.
3. Observations & Recommendations
a) Billing- observations, concern and recommendations. (one page)
b) A/R- observations, concern and recommendations. (one page)
Total of two pages for #3
4. Executive Summary (adverse opinion)
5.Closing
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