قائمة فحص مراجعة المخزون

The Company can also audit and monitor the company's inventory planning systems. The following are some aspects that can be monitored:
Description Yes No Notes
About stock levels  
1. Are there many frozen funds in your inventory?   
2. Are there recurrent shortages in stock?  
3. Has there been a difference in excess stock?  
4. Are there many old and / or stagnant items in stock?  
About inventory information / policies  
1. Does the company have realistic levels of safety stock?   
2. Does the company have realistic levels of reorder point?  
3. Does the company have realistic supply periods for the stock?  
4. Are inventory control policies and procedures properly documented and communicated to all relevant departments?  
Inventory control  
1. Are inventory records updated for all materials?  
2. Are inventory records regularly verified through actual inventory?  
3. Are the incoming / outgoing materials / goods inspected / certified and registered / checked?  
4. هل يتم تسجيل الأصناف الفائضة والنفاية ومراقبتها بشكل مناسب؟