Audit

Following invoices were issued for purchasing wrappage supplies, which were processed under 730-account. The invoices of wrappage supplies have to be processed under 15-Accounts (Stocks) in order to make the cost reporting more accurate.

Secondly, The printer, invoice of which is as follows, was processed as cost. Instead, it has to be processed as fixture because its price exceeds the price limit to be able to process as cost.

There are some invoices coming from the supplier - so called Tursam Company-which does not includes date of its waybill. Invoices have to be issued within 7 days after the day the waybills are issued. Otherwise, the invoices are counted as uninvoiced.