Audit of two colleges


Punjab college jhang 
Punjab college rawalpindi 


Audit of all types of vouchers Cash recipt ,Cash payment ,Bank recipt,Bank Payment,Journal voucher ,Purchase voucher ,Sale voucher and Adjustment journal voucher
Audit of purchase overall control of purchase process
Daily cash book audit
Audit of attendance ,appointments and disbursments etc.
Monitoring of bank reconciliation
Surprise audit of stock & cash etc.
Supervision of monthly stock observation report.
Overviw ,Controlling and reporting of fraight cost.
Weekly observation report
Controlling & overview of freight cost
Salary audit

divpstrongIn internal audit departmentbr/strongRegarding to my JD I am involve in following activities Wich are ./p
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liAudit of all types of vouchers Cash recipt ,Cash payment ,Bank recipt,Bank Payment,Journal voucher ,Purchase voucher ,Sale voucher and Adjustment journal voucher./li
liDemond verification on weekly basis./li
liaudit of store purchase rateson daily basis./li
liAudit of export local and commercial sales./li
liAudit of purchase overall control of purchase process/li
liDaily cash book audit/li
liAudit of attendance ,appointments and disbursments etc./li
liMonitoring of bank reconciliation/li
liSurprise audit of stock & cash etc./li
liSupervision of monthly stock observation report./li
liOverviw ,Controlling and reporting of fraight cost./li
liWeekly observation report/li
liControlling & overview of freight cost/li
liSalary audit/li
liAudit of wages/li
liMarket visits/li
limain focus on inventry of outlets on monthaly basis./li
/ol/div

Coca Cola Beverages

prepare and process accounts Payable Cheques.
Maintaining of accounts in computerixedenvoirment.
Resolving the discrepancies related to invoices.
Reconcile Vendor Statements,reserch and make correction of discrepancies