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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Can I know the purpose of your query? Are you a student or a professional? What type of retail store do you have?
Audit Points for Retail Stores
Broadly speaking, a few audit points could be as follows:
- Inventory Turnover Ratio
- Inventory Accuracy Ratio
- Cost of Lost or Damaged Merchandise per month (as a percentage of inventory)
- Percentage of Obsolete Stock
- Cost of Issuing One Purchase Order
- Inventory Carrying Cost
- Expenditure Breakdown of the Retail Store
Ok...
[DVD]
From India, Bangalore
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8072Audit Points for Retail Stores
Broadly speaking, a few audit points could be as follows:
- Inventory Turnover Ratio
- Inventory Accuracy Ratio
- Cost of Lost or Damaged Merchandise per month (as a percentage of inventory)
- Percentage of Obsolete Stock
- Cost of Issuing One Purchase Order
- Inventory Carrying Cost
- Expenditure Breakdown of the Retail Store
Ok...
[DVD]
From India, Bangalore
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HR Audit Questionnaire.d oc
TS16949 Internal Audit (Jul05) NCRs.ppt