/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: RamanChoudhary1 https://cdn.slidesharecdn.com/profile-photo-RamanChoudhary1-48x48.jpg?cb=1523647071 Handling internal audit and stock audit assignments, Reviewing various processes from procurement of Raw Materials to dispatch of Finish Goods, By-Products etc, Reviewing of internal control and checking documentation done under various processes, Review of documents regarding procurement of material like Purchase Order, Debit Note, Review of Quality Report on various Raw Materials & Finished Goods, Analysis of Production & Consumption Report.