Stock Verification Receivables Asset Integrity

Inventory & Receivable Audit

Inventory & Receivable Audit is conducted to verify the accuracy of inventory, stock valuation, receivables ageing, and working capital position. Banks, NBFCs, investors, and management rely on this audit to ensure assets are real, recoverable, and correctly reported.

Overview What's Included Process Flow
Warehouse Inventory
Financial Audit
Checking Stock

Overview Specialised Audit

A specialised audit to validate stock integrity, quantum, receivable quality, credit control, and working capital health.

Banks, NBFCs, investors, and management rely on this audit to ensure assets are real, recoverable, and correctly reported. We verify the accuracy of inventory, stock valuation, and receivables ageing to provide a clear picture of your working capital position.

Stock Audit Overview
Stock Integrity Accurate Valuation

What's Included Comprehensive

A thorough validation of your assets and credit controls.

Physical stock verification

On-site counting and condition assessment of inventory.

Ageing & valuation review

Analysis of stock age and fair market value assessment.

Receivable confirmation

Verification of outstanding dues and customer balances.

Stock movement analysis

Tracking inventory flow to identify inefficiencies or theft.

Process analysis

Reviewing internal controls for inventory management.

Credit assessment

Evaluating the quality and recoverability of receivables.

Process Flow Systematic

A structured approach to verifying your working capital.

1

Stock & receivable profiling

Initial scoping and understanding of asset categories.
2

Physical verification & sampling

Site visits to count stock and verify existence.
3

Data analysis & reconciliation

Matching physical counts with book records.
4

Variance identification

Pinpointing discrepancies and investigating root causes.
5

Reporting

Final audit report with observations and recommendations.

Deliverables Actionable Reports

The key outputs you receive upon audit completion.

Inventory & receivable audit report
Ageing & valuation summary
Working capital insights

FAQs

Quick Answers

Ensure accurate stock & genuine receivables

Strengthen your working capital control with our specialised audit support.

Contact Our Auditors