Internal Audit Report on Revenue Purchase u

Order Description

7 pages based on an audit report on purchase revenue.

1.Introduction
2.Scope- here you can talk about requisitions, purchase order, vendor invoice process, purchase journal, A/P, vendor statement, disbursement, G/L.
3. Observations & Recommendations
a) Billing- observations, concern and recommendations. (one page)
b) A/R- observations, concern and recommendations. (one page)

Total of two pages for #3

4. Executive Summary (adverse opinion)

5.Closing