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B01-10-32

Task group 10-32

Deboner

Dini Tri

Dini Yarti

Yogi

A-B

All requisitions of warehouse daprtment are fulfilled by purchase department

B-C

Submission of document of purchase and the purchase order is attached

C-E (weakness)

There are inefficiencies in the submission document combines the purchase and the purchase order document.

è Recommendation : we recommend to the Anthony CPA to cut the double match pf the document so it would be more efficient.

D-E (weakness)

On receipt of goods department purchase orders and purchase requisition are not attached together

è Recommendation : the purchase order document is not match with the purchase requisition, it give a chance to manipulate the document.

E-F

In the accounting department all the necessary documents are required

Februari 3, 2010 - Posted by | tugas Audit 2

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