Documents required for Internal Audit of Purchase transcation?

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Do you find the ISO internal audit on Quality Dept objective and useful? Would y...
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Walid Shehab
20-February-2014

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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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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