Skip to Content
0
Former Member
Aug 11, 2009 at 06:16 PM

Invoice verification procedure

38 Views

Hi,

Invoice verification is done by MM department,

-Does FI do any further verification on these MM verfified invoices?

-What is the control that FI have on these invoices?

Could you please suggest the best practice scenario in which FI has control on the verification process of invoice.

At what point of time SOX testing is done for better controls?

Thanks and Regards

Shodhan