Internal Audit
  • Vouching of sales & Purchases monthly.
  • Checking of Bank Reconciliation Vouching.
  • Vouching of Cash vouchers.
  • Scrutiny of Books of Accounts
  • Weekly Reporting to Management.
  • Review of outstanding, Payables, Stock & system of Accounting.
  • Review of Inventory levels & Fund Management.
  • Finalization of Accounts
  • Quarterly Review of Business in Totality.
  • Cost Reduction & Control wherever possible...
 
 
     
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