Audit Templates (Standalone)

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Inventory Audit Procedures 

11-02-2016 10:53 AM

1- Making sure that the level of inventory would be regularly reviewed.
2- Examining the followed procedures to inform about damaged slow in transferring and useless goods.
3- Making sure that disposal of goods would be according to the authorities and in proper way.
4- Ascertaining regular posting to the inventory records without delaying.

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201611_Inventory_Audit_Program.xlsx   79 KB   1 version
Uploaded - 09-08-2023

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