In the realm of sales, upper management typically directs their attention to overarching financial goals rather than minor transactions. Their primary concern lies in maintaining […]
Part 1: Execution of Contracts with Transport Vendors The foundation of any sound logistics operation lies in the establishment of contracts with reliable transport vendors. […]
We have seen the goods receipt process in the previous article. We will not look at how the invoicing processing is performed and the test […]
We looked at the checkpoints for requisitioning & ordering earlier, click here to learn about it. We will now look at the receipt of the […]
It is necessary to constantly check for key controls and security while having an ERP system that supports critical functions of the business, such as […]
We looked at the checkpoints for vendor selection earlier, click here to learn about it. Now we will look at the checkpoints for Internal Audit […]
Employee reimbursement is one of the most common frauds noted in large organizations where the need for the business personnel to travel is high or […]
Amar, a packing material inventory handling personnel of a multi-national company is responsible for preparing/editing the designs for the packing material and getting it approved […]
Two buddies Akbar (Head – Logistics) & Antony (Head of Production) go way back in their friendship are now working in the same company. Among […]
Amar, an accountant who handles the employee reimbursements wing has a very humble personality who respects seniors & treats juniors equally. He has been handling […]
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