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Raw Material Purchase Audit Procedure For Companies

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This slide represents audit procedures that assist companies in conducting effective internal purchase audits to enhance raw material purchasing process. It includes various objectives such as general, ordering, goods delivery, and payment. Presenting our well structured Raw Material Purchase Audit Procedure For Companies. The topics discussed in this slide are Verify Regular Maintenance, Approved Supplier List, Goods Delivery. This is an instantly available PowerPoint presentation that can be edited conveniently. Download it right away and captivate your audience.

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