Hi,
What documents / things from the stores are needed for an auditor for physical verification of stock (stores)?
Thanks in advance.
Regards,
Tenny Thomas
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Physical verification of stock
Replies (1)
Following documents may be required from the stotres before starting the physical verification of stock:
1) Stock as per System (should be taken in presenceof auditors)
2) Last GRN made
3) Last issue slip for issue of Material to Production / other departments (should be taken for all classes separately e.g. RM / PM, Spares, Consumable, Admin related items)
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