ToolData Analytics
Data Analytics Test Selector Tool
Match each risk to a practical data test, the fields it needs and whether it suits one-off audit work or continuous monitoring.
PDF • 6 Pages • Free
Checklist
Inventory & Warehouse Audit Checklist
Check inventory controls from receipt to write-off: matched receipts, physical security, authorized transfers, independent cycle counts, approved adjustments and destruction, and analytics on unusual movements.
What you'll find inside
- Receiving and storage checks: receipts matched to purchase documents, resolved discrepancies, physical security, accurate bins and damaged or obsolete stock
- Movements and counts checks: authorized transfers, risk-based cycle counts, investigated differences, approved adjustments and negative stock
- Destruction and analytics checks: approved write-offs, custody–count–adjustment segregation, slow-moving stock, frequent adjustments and reconciliation
- Risk prompts on control bypass, one-person control of an outcome and exceptions that have become normal practice
- An “evidence to retain” list for your workpapers, plus a Done / Review / N/A status key, with space for auditor notes and testing exceptions
- A completion page with six closing checks and a final conclusion, owner and follow-up date
Best for
- Internal Auditors
- Operational Auditors
- Finance Auditors
- Retail Auditors
Resource information
- Format:
- Pages:
- 6
- Price:
- Free
- Registration:
- Not required
© Salih Ahmed Islam
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