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Search results: 2 article(s) found in topic: Purchase ledger - keyword: Audit

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PURCHASE LEDGER

Is it time to clean up the purchase ledger master file?

During the last audit, the auditors noted that there were a number of errors emanating from input into the purchase ledger. They recommended that the purchase ledger be cleaned up. How should you do this and why is it important? More...

INTERNAL CONTROLS

Purchase ledger internal audit

You’ve noticed some errors cropping up in the purchase ledger and suspect that your new clerk may be responsible. How can you quickly audit the purchase ledger for input errors? More...
Last updated: 14.12.2018

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