Services
Internal audit
A check of the internal controls around stock and fixed assets: where and why shortages appear, whether receiving, issuing and storage rules work, and who is responsible. This is not an audit of financial statements — the opinion is signed by an audit firm, and we give it the true picture of the warehouse.
Formats
- Assessment of controls over stock movement and storage
- Analysis of the causes of shortages and surpluses
- Independent verification of inventory results
- Recommendations and better internal rules