Purchase Audit Checklist | Purchase Department Process | P2P Process Audit Program

[@auditingtricks211]

Now you can Buy the Internal Audit Checklist, Risk Control Matrix & PPT Templates for making professional presentations. Contact at [e-mail] to know resources details and prices.

[@khwajam.tanzeel4597]

very Useful Information...Plz Keep making videos on more areas of Internal Audit ( IT , Sales and Marketing , Treasury , Fixed Assets etc ). Further also make videos on External Audit too

[@auditingtricks211]

Thanks 🙏 Do Subscribe my channel, hit Like and share this video with friends. Will make more internal audit area videos.

[@sharadaggarwal4915]

Amazing information. Keep bringing more audit related videos. 😊

[@auditingtricks211]

Thank you 😊 Do Subscribe my channel and share video link with friends

[@joseborja4969]

Excellent video!! thank you for sharing

[@auditingtricks211]

Thank you 😊 Do Subscribe my channel and hit Like to he video 😀🙏

[@caranjitmishra5008]

Great Video.
Really informative

[@auditingtricks211]

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[@caranjitmishra5008]

Very informative

[@auditingtricks211]

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[@mobarakalnahdi5428]

Great job

[@auditingtricks211]

Thanks. Do Subscribe my channel for more informative videos 😊🙏

[@ranjithp2951]

Excellent video, thanks

[@auditingtricks211]

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[@opqwd]

Excellent sir

[@auditingtricks211]

Thank you 🙏 Do Subscribe my channel and hit Like to the video 👍

[@Spreadthretruth]

Please make video on order to cash process audit with risk area

[@auditingtricks211]

Sure, will make it soon. Do Subscribe my channel and share video link with friends ☺️

[@hemangkariya8201]

Please make a video on Employees Payroll , OT hrs , Leave Salary & Gratuity

[@auditingtricks211]

Thanks 🙏 Do Subscribe my channel and hit Like. Check out my latest video on HR Risks.

[@PramodKumar-e6o7q]

bhai aur bhi add karte

[@athuls07]

What is DOA Matrix?

[@auditingtricks211]

DOA is Delegation of Authority Matrix which mentions the financial limits of various people whose approval is required for such expense. Do Subscribe my channel and hit Like to the video 😊🙏