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After Market Inventory (February 2014)

Name

After Market Inventory (February 2014)

Description

Objective:
1) Purchases are approved and processed accurately.
2) All valid inventory movements are recorded accurately and in the appropriate period.
3) Physical inventory verification of quantities and financial records are adequately and appropriately performed.
4) Consignment inventory is managed and accurately recorded.
5) Excess and obsolete stock/reserves are valid and recorded completely and accurately in the appropriate period.

Standard (Non-IT) Audit Program

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English