What you receive
- Planning and execution of asset and liability inventory
- Physical verification of warehouse, cash, and stock
- Confirmation and documentation of receivables and payables
- Inventory commission setup and protocol preparation
- Posting surpluses and shortages to the ledger
- Updating depreciation and balance-sheet data
- Reconciliation between primary documents and ledger records
- Inventory documents prepared for tax inspections and audits
- Methodology aligned with annual and quarterly inventory requirements
- Written results report and adjustment recommendations
Who this is for
- Trading companies
- Manufacturers
- Warehouse-based businesses
- Pre-audit preparation
- LLCs before inspections