Dear All, Please help me to get the internal audit questionar for audit of retail outlet
From India, Bhubaneswar
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From India, Bhubaneswar
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Dear Malaya, Can I know the purpose of your query? Are you a student or a professional? What type of retail store do you have? Broadly speaking, a few audit points could be as below:
a) Inventory Turnover Ratio
b) Inventory Accuracy Ratio
c) Cost of Lost or Damaged Merchandise per month (as a % of inventory)
d) % of Obsolete stock
e) Cost of issuing one Purchase Order
f) Inventory carrying cost
g) Expenditure break up of the retail store
Ok...
[DVD]
From India, Bangalore
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8034a) Inventory Turnover Ratio
b) Inventory Accuracy Ratio
c) Cost of Lost or Damaged Merchandise per month (as a % of inventory)
d) % of Obsolete stock
e) Cost of issuing one Purchase Order
f) Inventory carrying cost
g) Expenditure break up of the retail store
Ok...
[DVD]
From India, Bangalore
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HR Audit Questionnaire.d oc
TS16949 Internal Audit (Jul05) NCRs.ppt