Section & Function:

  • Audit of Supplier Bills
  • Audit of Stores Journal Vouchers and Fuel Journal Vouchers
  • Audit of Stores Account Current
  • Audit of Purchase Orders, both issued Purchase Orders and Completed Purchase Orders

Auditee Units:

  • Office of the Principal Chief Materials Manager/HQ
  • Stores Accounts Office/HQ
  • Stores office at Divisions
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