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Describe the process of invoice audit and comparison of an order as a final procedure in the purchasing process

      

Describe the process of invoice audit and comparison of an order as a final procedure in the purchasing process.

  

Answers


KevinNyabute
A typical invoice audit procedure involves a simultaneous review of the purchase order, receiving report and invoice then there is proper counter checking of purchase order against receiving report to ensure that the materials ordered were actually received and also ensure that the supplies bills is correctly priced it covers properly the quantity of the materials received.
kevinnyabute answered the question on February 26, 2018 at 07:58


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