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
Anil (1638 Points)
10 March 2008
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
Anil
(1638 Points)
Replied 28 May 2008
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
S. Banerjee
(Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit)
(622 Points)
Replied 28 November 2008
There is no specific format for Stock Audit, it varies form bank to bank. Accordingly, checklist is to be prepared.
Thanks,
S. Banerjee
LOKESH KUMAR
(WAREHOUSE MANAGER)
(20 Points)
Replied 30 November 2008
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
LOKESH KUMAR
(WAREHOUSE MANAGER)
(20 Points)
Replied 30 November 2008
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 |
" |
Basavaraj
(Chartered Accountant)
(24 Points)
Replied 15 January 2009
CA VINAYAKA RAO
(CHARTERED ACCOUNTANT)
(22 Points)
Replied 29 January 2009
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
S. Banerjee
(Practising Cost Accountant. Core area- Central Excise. Service Tax Costing system installation including maintenance of Cost Records and Cost Audit and Management Audit mainly Revenue leakages Audit)
(622 Points)
Replied 10 February 2009
If anybody interested to conduct stock audit on behalf of a Cost Accountants Firm based in Kolkata pl contract at 9433050121.
Thanks,
S. Bnaerjee
Pawan Agarwal
(AUDITOR)
(22 Points)
Replied 05 December 2009
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
Anil Kumar.V
(Audit Assistant)
(24 Points)
Replied 23 March 2010
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
Varun.T.K
(CA Final, CS Executive)
(365 Points)
Replied 26 March 2010
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.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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