Completeness - Test counts from inventory in the warehouse to the inventory records., Existence - Test counts from inventory records to the inventory in the warehouse., Accuracy, Valuation and Allocation - Review an aged inventory listing and identify any slow moving items of inventory., Rights & Obligations - Observe the location of any inventories held by third parties and that they are not being included in the inventory count,

Inventory audit procedures & Assertions

بواسطة
طباعة
تضمين

لوحة الصدارة

النمط البصري

الخيارات

تبديل القالب

استعادة الحفظ التلقائي: ؟