Need Help Finding an Internal Audit Questionnaire for a Retail Outlet Audit

malaya1970
Dear All, please help me obtain the internal audit questionnaire for the audit of a retail outlet.
Dinesh Divekar
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]
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