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Purchase Audit Program 

07-22-2024 06:43 PM

Evaluate compliance with the controls established for the order process, reception, payment and management of merchandise purchases

Audit objectives for the working paper: Verify the suitability of the design and execution of the controls established for the selection and creation of suppliers, conts for authorization of obsolete merchandise and balances with suppliers.

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Purchase_audit_program.xlsx   45 KB   1 version
Uploaded - 07-22-2024

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