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Faarukh javed's Blog (1)

acc311 solution idea 2


To ensure that procurement procedures are followed in terms.

01)                       Purchase Requisition


A purchase requisition is a request sent to the purchasing department to procure goods or services. For an audit point of view it should come though proper channel.


02)                       Purchase Order


A PO is a commercial document issued by a buyer to seller, indicating types,…


Added by faarukh javed on January 6, 2012 at 6:20pm — 2 Comments

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