I have audit to do but not sure how I will tackle the issue. I have incoming
requests that are assigned unique numbers. There are 2 types of requests -
could be written or verbal requests. Each requests MIGHT need an invoice.
If a written requests requires an invoice, the following questions will
asked Q1,Q2,Q3,Q4 and Q5. If an invoice for written Request is not
required, only Q3 is asked.
If a verbal request requires an invoice, the following questions will be
asked Q1,Q2,Q3,Q5 and Q6. If an invoice for Verbal Request is not required,
only Q6 and Q7 will be asked.
The questions here are the audit questions to make sure that compliance
protocols were followed.
Any input on how I will tackle this will be highly appreciated!
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