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Inventory Audit

Warehouse System Audit

Description

 Checking documents of all Inward and Outward Material vis--vis defined process.

Scope of Work
  • Check all documents e.g., GRN, STR, STN etc. and report their adequacy.
  • Verify the extent of internal control i.e. SLA etc.
  • Review the systems and to find out the deviations thereof.
  • Report the deficiency for timely action.
  • Provide detailed report on regular intervals.

Output

  • Discrepancy Report at regular intervals.

  • Any major / serious deviation is intimated over phone & e-mail for immediate action.