أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Agree with Mr. Venkitaraman
>>>> Purchases
>>>> Sales
>>>> Creditors
>>>> Debtors
>>>> Sub Contracting
>>>> Inventory – Scrap
>>>> Export Incentives
>>>> Price Escalation
>>>> Cash Management
>>>> Payroll
>>>> Labor Contractors
>>>> Review of M I S and Internal Controls
>>>> purchase returns
>>>> sales returns
>>>> time keeping records
>>>> waste control and their realization
>>>> carrying cost of inventory
Thanks for the answers gentleman,
I am completely agree with your answer but i ask the key factors for "Revenue Audit."
I pointed out some points please help me to upgrade these points :-
1- Contracts/Agreement with the customers
a- Credibility of the customer,
b- Identity of the customer,
c- Payment terms in the contract,
2- Billing Cycle
a- Journal Voucher was approved by authorized personal ??
b- Invoices were generated as per contracts terms ??
c- Supporting to enter the JV ??
3- Revenue recognition
a- IFRS/IAS implemented or not ??
b- Basis of Calculation ??
c- Delivery note and other documents like shipping release were there or not ??
4- Others
a- Party reconciliation,
b- Party Statement,
c- Filling and Documentation - Project wise/Job Wise,
d- Change in masters of party or any JV approved by authorized personal or not ??
Agree with Mr. Venkitaraman........................
هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟