Audit ProceduresForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Audit ProceduresThis topic has 1 reply, 2 voices, and was last updated 13 years ago by Ken Garrett.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts December 1, 2010 at 6:31 pm #46457 bingopriestsMemberTopics: 8Replies: 4☆Hi gromit,Is the following another audit procedure that could be applied to a purchasing system:Inspect GDNS to ensure that they are sequentially numbered and all are there. December 2, 2010 at 8:19 am #72231 Ken GarrettKeymasterTopics: 10Replies: 10530☆☆☆☆☆GDN = delivery note? If so, that is a valid procedureAuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In