- This topic has 1 reply, 2 voices, and was last updated 14 years ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
Is the following an audit procedure on a purchasing system?: Inspect GRNS received before the year end to ensure they are posted in the purchases day book and included in the nominal ledger figure.
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.