malaya1970
Dear All, Please help me to get the internal audit questionar for audit of retail outlet
From India, Bhubaneswar
Dinesh Divekar
7855

Dear Malaya,
Can I know the purpose of your query? Are you a student or a professional? What type of retail store you have?
Broadly speaking few audit points could be as below:
a) Inventory Turnover Ratio
b) Inventory Accuracy Ratio
c) Cost of Lost or Damaged Merchandise per month (in % of inventory)
d) % of Obsolete stock
e) Cost of issue of one Purchase Order
f) Inventory carrying cost
g) Expenditure break up of the retail store
Ok...
DVD

From India, Bangalore
nathrao
3131

Which item in the inventory has maximum profit? Which item is moving fast? Time taken for receipt of items after placement of Purchase order/
From India, Pune
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