valley publishing company

VALLEY PUBLISHING COMPANY Test of Purchases – Items Noted from Schedule T/1 12/31/X1 Voucher NumberVendorAudit TestAmountDescription of ItemEvaluation of Item                  [1] 3-17National Newsprint CorporationB#128,080.No purchase requisition, no explanation. Item appears to be a genuine purchase. Duncan approved item at time of payment approval.  No explanation.Exception No validity … Read more