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CTG Depot Internal Audit Report - Bangla

The document appears to be a stock report listing various food and grocery items with their stock quantities as of September 9, 2015 according to the ERP system. A physical stock take was also conducted on the same date and variances between the ERP and physical stocks are noted for each item. The report contains details of 35 different stock keeping units (SKUs) like soybean oil, atta, sugar, salt etc. along with their current stock quantities and any excesses or shortages found during the physical verification.

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384 views

CTG Depot Internal Audit Report - Bangla

The document appears to be a stock report listing various food and grocery items with their stock quantities as of September 9, 2015 according to the ERP system. A physical stock take was also conducted on the same date and variances between the ERP and physical stocks are noted for each item. The report contains details of 35 different stock keeping units (SKUs) like soybean oil, atta, sugar, salt etc. along with their current stock quantities and any excesses or shortages found during the physical verification.

Uploaded by

xaqib
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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3,966

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449

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4,226

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