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- There are other warehouses.
- I will find out the samples needed and you record them.
- Use a sample survey.
- Some of the inventory is not in the warehouse.
- It was kept in the warehouses of other companies.
- The quantity of inventory was overestimated.
- There is no problem.
- Send confirmation to supplier.
- It was found that in addition to the warehouse here, some other companies' warehouses were borrowed.To sample the inventory, we need to take a sample of moderate size because the RMM is moderate.Sample interval=items in population/sample sizeThe inventory manager will mark the location of the inventory to be counted, and the auditor will record the inventory after counting.
- I am the financial manager of this company, and now I will introduce the company's financial situation this year.
- Some of the inventory was not in the warehouse and the treasurer explained that some of the inventory was stored in the warehouse of other companies for safekeeping. It was later checked that some of the inventories stored in other companies did not belong to the company, so the quantity of inventories was overestimated.
- The audit manager asks the financial manager for the supplier's contact information and sends a letter to the supplier, who writes back that there is no problem with the invoice and current account.
- Due to the improvement of the new crown epidemic, the company's business increased and its revenue improved. Expense remain flat. The machinery and equipment not have been updated this year. Due to changes in supply and demand, raw material prices increased.
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