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متابعة

How will i know if the receipt I'am auditing is genuine?

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تم إضافة السؤال من قبل Daisy Flores , Accounting Specialist , Kellogg Brown and Root International Ltd
تاريخ النشر: 2015/09/13
Daisy Flores
من قبل Daisy Flores , Accounting Specialist , Kellogg Brown and Root International Ltd

Invoice/receipts has letter head of the vendor (address, tel no, and even the bank details), no erasures, with reference no,

Basel Shihabi
من قبل Basel Shihabi , Senior internal auditor , Ducab

Based on number of forensic and analytical information. where, it should be signed by the receiver rather than a copy, have a reference number, with a description of the amount and the reason of the receipt and against which invoice. further the receipt amount should not exceed the invoice amount. 

Shaikh Tanveer
من قبل Shaikh Tanveer , Deputy Manager , Mahindra & Mahindra

Based upon conforming results of the sampling inspection at receipt stage with reference to design requirement or drawing.

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