Internal_Audit


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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...