#purchaseaudit #datarequestforaudit #dataanalysis

This video explains the list of data to be asked from the process owners if you are performing Purchase Internal Audit.

Internal Audit Checklists, Risk Control Matrix and PPT Templates for making Professional Presentations are available for these departments: Purchase, Sales, Warehouse & Inventory, Production, Maintenance, Human Resource, Finance & Accounts, etc.
If you are looking for ready-made detailed Audit Checklists, Risk Control Matrix, and PPT Templates for making Professional Presentation of any department, you can get them for a defined payment. Send your requirements on auditingtricks@gmail.com and I will email you the detailed list of resources available for purchase with a price list. Each document will be provided in editable MS Excel or PowerPoint format.

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