Signature tool
Controls and Stock Verification Protocol
A written procedure for independent stock counts, with a review of internal controls.
- For
- Owners whose stock and cash seem to disappear, and lenders who need independent checks
- You get
- Independent counts, findings and the controls to fix first
- Fee
- Fixed and agreed in writing
Why it matters
Check the stock, and the controls behind it.
When stock or cash goes missing, the controls need checking as well as the stock: who can approve, who can pay, who counts and who reviews. The protocol checks both, independently.
How it works
Four steps, from question to answer.
- A conversationAbout your question and your situation.
- Scope and fixed feeAgreed in writing before work begins.
- The reviewWe count your stock independently and review your controls, following a written procedure.
- Findings, in plain languageWhat we found, what it means, and what to do next.
Questions
Questions about the Controls and Stock Verification Protocol
Questions and answers
Is this a statutory audit?
No. It is an independent stock count with a review of controls. Where a statutory audit is required, we partner with our affiliate licensed professional practitioners.
Who is it for?
Owners whose stock and cash seem to disappear, and lenders who need independent checks.
How much does it cost?
We do not publish prices. The fee is fixed and agreed in writing before work begins.
Let’s begin
Start the conversation.
Book a 45-minute conversation, with no obligation. Or message us on WhatsApp and tell us what you need.