What the audit trail for purcases of inventory??
what the audit trail for purcases of inventory , sale of inentory,hand payroll
Answers: For purchase & sales of inventory, look into purchase invoices & sale orders received from the customers.
To counter tally these, ask for stores register . This paperwork receipts of materials & issue thereof .There has to be things requisition from factory against which inventory are purchased or issued from stores.
For sale of finished stuff, there is a production qty. register maintain which records how much is produced & dispatched agt. instructions.
You can also check with standard input & output ratio.
For payroll, ask for employees files .This library details of joining & terms of employment. Check the same beside attendence register of employees for the extent .
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Answers: For purchase & sales of inventory, look into purchase invoices & sale orders received from the customers.
To counter tally these, ask for stores register . This paperwork receipts of materials & issue thereof .There has to be things requisition from factory against which inventory are purchased or issued from stores.
For sale of finished stuff, there is a production qty. register maintain which records how much is produced & dispatched agt. instructions.
You can also check with standard input & output ratio.
For payroll, ask for employees files .This library details of joining & terms of employment. Check the same beside attendence register of employees for the extent .