06-07-2015/self-financ… ·  · 2015-07-18an auditor need not check the goods received note in...

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Page 1: 06-07-2015/SELF-FINANC… ·  · 2015-07-18An auditor need not check the goods received note in case of cash ... Discuss the matters to be included in the permanent audit file and
Page 2: 06-07-2015/SELF-FINANC… ·  · 2015-07-18An auditor need not check the goods received note in case of cash ... Discuss the matters to be included in the permanent audit file and
Page 3: 06-07-2015/SELF-FINANC… ·  · 2015-07-18An auditor need not check the goods received note in case of cash ... Discuss the matters to be included in the permanent audit file and