Proposal
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This stock taking audit report records the inventory of a department or section on a given date. It lists the item codes, descriptions and current stock levels, and notes any differences from the physical count. Key personnel from the auditing team, auditee, and management sign off on the report.
Proposal
- 1. Stock Taking Audit Report / Sheet Department: ________________ Section: ________________ Date: _______________ Suggestion/Observation: _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ ____________ ____________ ____________ ____________ ____________ Team Member Auditor Auditee Team Leader CEO / Director Sr. No. Item Code Description Stock Physical Difference Remarks