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  • Inventory Audit Checklist

    Diunggah oleh

    chirag bhatia
    385 tayangan1 halaman
    A firm may also conduct an audit of the firm's inventory planning and monitoring systems. Is there are a lot of obsolete and / or non-moving items on stock? Does the company have realistic safety stock levels? Do inventory control policies and procedures adequately documented and communicated to all concerned departments? are incoming and outgoing materials / goods properly checked, authorized and logged in / out? are surplus and scrap items properly recorded and controlled?

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    © Attribution Non-Commercial (BY-NC)

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    A firm may also conduct an audit of the firm's inventory planning and monitoring systems. Is there are a lot of obsolete and / or non-moving items on stock? Does the company have realistic safety stock levels? Do inventory control policies and procedures adequately documented and communicated to all concerned departments? are incoming and outgoing materials / goods properly checked, authorized and logged in / out? are surplus and scrap items properly recorded and controlled?

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    Attribution Non-Commercial (BY-NC)
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    385 tayangan1 halaman

    Inventory Audit Checklist

    Diunggah oleh

    chirag bhatia
    A firm may also conduct an audit of the firm's inventory planning and monitoring systems. Is there are a lot of obsolete and / or non-moving items on stock? Does the company have realistic safety stock levels? Do inventory control policies and procedures adequately documented and communicated to all concerned departments? are incoming and outgoing materials / goods properly checked, authorized and logged in / out? are surplus and scrap items properly recorded and controlled?

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai DOC, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Inventory Audit Checklist The firm may also conduct an audit of the firms inventory planning and monitoring

    systems. Some of the possible areas to look out for are the following:
    Description ON INVENTORY LEVELS 1. 2. 3. 4. 1. 2. 3. 4. Is too much money tied up in your inventory? Do frequent shortages in inventory occur? Does an excessive inventory discrepancy occur? Is there are a lot of obsolete and/or non-moving items on stock? Does the company have realistic safety stock levels? Does the company have realistic reorder point levels? Does the company have realistic inventory lead times? Are inventory control policies and procedures adequately documented and communicated to all concerned departments? Are inventory records kept up- to-date for all materials? Are inventory records regularly verified by actual count? Are incoming and outgoing materials / goods properly checked, authorized and logged in/out? Are surplus and scrap items properly recorded and controlled? Yes No Remarks

    ON INVENTORY INFORMATION / POLICIES

    INVENTORY MONITORING 1. 2. 3. 4.

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