Stock Audit checklist

Internal Audit 14510 views 21 replies

 


Can anyone please send me the checklist for audit of  Stock records and guidelines for physical verification of stock?  I could not find the file relating to above in share file section


my email id is nkanil @ rediffmail.com


 


 


 

Replies (21)

i am provide stock audit format for clear stock audit work

Dear Mr.Mayank,

It is not clear as to whether you have stock audit report format or you want stock audit report format.

If you have the format of stock audit please send it to my email id :

 

nkanil @ rediffmail.com

 

I require the stock Audit format as required by Bank urgently.

Please send the same.

Thanks & Regards,

CA.Kamlesh

 

 

There is no specific format for Stock Audit, it varies form bank to bank.  Accordingly, checklist is to be prepared.

Thanks,

S. Banerjee

Dear Sir,

Can anyone please send me the checklist for audit of  Stock records and guidelines for physical verification of stock? 

my e-mail id is-kumar_lokson @ yahoo.co.in

Dear Sir,

Can anyone please send me the checklist for audit of  Stock records and guidelines for physical verification of stock? 

my e-mail id is    kumar_lokson @ yahoo.co.in

Originally posted by :Guest
" Dear Sir,
Can anyone please send me the checklist for audit of  Stock records and guidelines for physical verification of stock? 
my e-mail id is-kumar_lokson @ yahoo.co.in
"


 

Please send me a che checklist for making a proper stock control system in manufacturing industries.

Can anyone please send me the checklist for audit of Stock records and guidelines for physical verification of stock? mail id: bkchenni @ gmail.com

please send me check list for stock audit and  sample audit report format for physical verification of stocks.my mail ID is vinayakaraoca @ yahoo.com

If anybody interested to conduct stock audit on behalf of a Cost Accountants Firm based in Kolkata pl contract at 9433050121.

Thanks,

S. Bnaerjee

Respected Proffesionals

I would LIke to Know the check list & loopholes relating to stock verification of a company delaing in spare parts & heavy vehicles.

please mail the details in pwn.agrl011 @ gmail.com

I will be glad to have your Personal Reviews

Thank you

 

Pawan Agarwal

 

Respected Proffesionals

I would LIke to Know the check list & loopholes relating to stock verification of a hospital delaing in drugs.

please mail the details in anilb143 @ gmail.com

I will be glad to have your Personal Reviews

Thank you

A small checklist(general in nature) is given as hereunder. Hoping that the same may be useful for the members.

1. Whether the concern has adequate internal controls regarding purchase, sales and storage of materials?

2. Whether the physical stock has been identified with the help of unique no(Stock Number)

3. Whether value-more items has been given due consideration during the audit?

4. Whether the sample selected is sufficient and appropriate as under the circumstances

5. The procedures for movement of stock during the process of verfication has been controlled by a competent authority

6. The deviations reported in audit has been clarified/acknowleged by the management.


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