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Inventory: Stock Counts (Observing count as Auditor: (i) Note premises…
Inventory: Stock Counts
Planning:
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Instructions to EEs: Detailed & in advance incl count plan, count prep,method counting & rec, responsibility issuing,collecting control records, task
Physical Count:
a) Counting, rec, checking distinct functions. Double check with two teams if no records
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Test Counts:
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Process: E: Record - Floor Comp: Floor - Records Trace counts - client - inventory Observe WIP completion