Stock & receivable audit is a critical process that evaluates the accuracy of inventory records and the validity of outstanding receivables. It helps businesses maintain proper stock levels, avoid losses, and ensure efficient working capital management.
This audit involves physical verification of stock, reconciliation with book records, and checking valuation methods. On the receivables side, it includes verification of debtor balances, ageing analysis, and assessment of recovery efficiency.
Such audits are widely used by banks (especially for working capital limits), manufacturing companies, traders, and businesses dealing with large inventories and credit sales.
Our services focus on identifying discrepancies in stock, detecting slow-moving or obsolete inventory, and ensuring that receivables are genuine and recoverable. We provide clear insights that help improve inventory control, reduce bad debts, and strengthen financial health.
