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N o. Action Duty one. a. The stock rely is to be carried out for fourteen divisions, wherein, 1 division will be protected in just one working day. b.
The stock depend is required to be conducted by scanning all stock objects in a offered division. c. The stock depend has to be carried out all through the night amongst ten:00pm – eight:00am to guarantee timely and precise measurement of inventory. Physical verification of the stock at suppliers shall be carried out as for each the attached program. Refer Annexure 1.
Undertaking Workforce, CA Companies and Shop. Critical Responsibilities – a. Ensure stock depend is carried out as for each the prescribed plan b. Guarantee that all products of a presented division are counted. c. Guarantee that each merchandise is counted only when and that there is no duplication d.
Identify the harmed / unsaleable stock and put together an posting smart record of this sort of objects. e. Report all deviation from the recommended approach.
Interior Auditors (CA companies) 3. Suppliers have to observe the tips as explained in Annexure two Retail store, Interior Auditors (CA firms) 4. Stock rely is to be carried out by scanning all things as for every the Retail store, Inside Auditors (CA 2010 Axis Chance Consulting.