Documents and information required
- Sanction terms and stock statements
- Inventory records and ageing
- Receivable and payable ledgers
- Purchase, sales and bank records
- Insurance and warehouse documents
Audit & Assurance Support
Stock and Receivables Audit.
Independent verification of inventory, receivables, drawing power and operational controls for lenders or management.
What we will deliver
- Physical verification plan
- Stock and book reconciliation
- Ageing and drawing-power analysis
- Control and exception observations
- Photographic/evidential record
- Professional stock-audit report
How the engagement works
1
Initial review
We confirm applicability, scope and document requirements.
2
Preparation
Our team reviews records and prepares the required application or documents.
3
Filing or delivery
We file with the authority or deliver the final professional work product.
4
Completion support
We share acknowledgements and address routine queries within scope.
Indicative timeline
5–15 working days
5–15 working days
Travel, multi-location verification and extensive sampling are quoted separately.
Ready to get started?
Share your requirement and our team will confirm the scope, documents and final quotation.
Give Us A Call