Audit · Specialised
Stock audit
Bankers want substance, not just signatures. We give them a stock-audit report they can defend in credit committee.
≤ 7 days
Report turnaround
Goal
Banker queries closed in single round
Applies to
- ·Borrowers with WC limits > ₹5 cr (typical)
- ·Quarterly / half-yearly stock audit clauses
Standards & references
RBI Master Circular on Loans & Advances
IBA stock-audit guidance
Our approach
- 1Visit planningSurprise visit + advance visit calendar agreed with bank.
- 2Physical verificationTest counts, slow / non-moving identification, valuation cross-checks.
- 3Book debtsAgeing, DP statement reconciliation, drawing-power recompute.
- 4ReportingBank-format report + management response within 7 days of visit.
Deliverables
- ✓Stock audit report (bank format)
- ✓DP working
- ✓Slow / non-moving register
- ✓Management letter
FAQs
Are you on bank panels?
We are on the panel of leading public-sector and private banks. Share your banker and we'll confirm.
Need an auditor by a deadline?
Tell us the date you need a signed report and we will back-plan onboarding, field work and sign-off.
Request a proposal