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Whether the operations/processes related to Inventory management are covered in audit report

edited Dec 3, 2024 3:20PM in Inventory Management

Summary:

Hi everyone,

We would like to confirm whether operations/processes related to the following are covered in audit report:

Approval of purchase requests

Auto-posting of undeliverable of purchase orders (PO created but stock not received)

Records of stock moving journals

Records of stock adjustment

Approval of stock adjustment

Auto-creation of inventory list

Auto-creation of inventory aging list

Provision records per each inventory classification

Approval of inventory provisions

Reconciliation of inventory aging report and TB

Approval of reconciliation result of inventory aging report and TB

Inventory taking (Reconciliation of physical stock and Oracle stock aging report)

Physical stock taking result input in Oracle

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