Stores Audit -Section & Function Auditee Units

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