Audit & Assurance
Stock Audit
Independent verification of inventory for lenders and management.
Overview
Stock and book-debt audits are routinely required by banks for working-capital facilities, and are valuable for management control. We physically verify inventory, reconcile it to records and assess valuation and slow-moving stock.
Reports are prepared in the format your lender expects, with clear exception reporting.
What’s included
- Physical verification of inventory and reconciliation to books
- Valuation review and slow/non-moving stock analysis
- Book-debt verification for drawing-power assessment
- Bank-format reporting with exceptions highlighted
- Recommendations on inventory controls
How we work
- 01
Understand
Map your business, systems and risk areas before fieldwork begins.
- 02
Plan
Build a risk-based audit plan with clear scope, timelines and information requests.
- 03
Execute
Test controls and balances, with continuous communication on issues found.
- 04
Report
Deliver the audit opinion plus a practical management letter you can act on.
FAQ
Common questions
Banks and NBFCs typically mandate periodic stock and book-debt audits for borrowers with cash-credit or working-capital limits.
Usually quarterly, half-yearly or annually depending on facility size and the lender's policy.
Yes — we plan coverage across warehouses and branches and consolidate findings into one report.
Get started with stock audit
Share your situation and we'll tell you exactly what's needed, the timeline and the fee — before you commit to anything.