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Documents required for Internal Audit of Purchase transcation?

Finance
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Question added by Syed Hyder , Assistant Manager–Commercial Finance (Inventory & Payables) , Daraz.pk (Ali Baba Venture)
Date Posted: 2014/11/18
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saqib khan
by saqib khan , Project Accountant , INTERNATIONAL CENTERFOR CHEMICAL AND BIOLOGICAL SCIENCES – ICCBS, UNIVERSITY OF KARACHI

Requisition Slip / Request of Purchase Order

Quotation from supplier

Approval of quotation

Invoice from supplier

Delivery Note / Challan

Payment Voucher

 

 

 

 

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