Physical Stock Verification We conduct structured physical stock counts across the organisation’s storage locations — verifying actual stock quantities against system records, identifying discrepancies, and documenting variances with sufficient detail for management investigation and corrective action.

Stock Record Reconciliation We reconcile physical stock counts with inventory records, purchase registers, sales records, and financial books — identifying the sources of discrepancies and providing management with a clear picture of inventory accuracy across all product categories and locations.

Inventory Control Assessment We evaluate the adequacy and effectiveness of the organisation’s inventory control systems — covering stock receipt procedures, issue controls, movement documentation, access controls, and the segregation of duties within the inventory management function.

Inventory Valuation Review We review the organisation’s inventory valuation methodology — assessing whether stock is valued consistently and in accordance with applicable accounting standards, and identifying any valuation errors or inconsistencies that may affect the accuracy of financial reporting.

Wastage, Damage & Pilferage Assessment We assess systems for identifying, recording, and reporting stock wastage, damage, and pilferage — evaluating whether losses are being accurately captured and whether controls are adequate to minimise avoidable inventory losses.

Process Improvement Recommendations We provide practical, prioritised recommendations for improving inventory management processes — covering stock handling procedures, system controls, reorder management, cycle count programmes, and reporting practices that strengthen inventory accuracy and operational accountability.