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

автор:
Друкувати
Вбудувати

Список переможців

Візуальний стиль

Параметри

Обрати інший шаблон

Відновити автоматично збережене: ?