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avaliação de estoque
Physical Inventory Evaluation
Confirm the inventory count date
Ensure that all items are included in the count
Check for damaged or expired items
Verify the accuracy of the count by cross-checking with records
Identify any discrepancies between physical inventory and records
Inventory Documentation
Review the inventory records for accuracy and completeness
Check if proper documentation exists for all incoming and outgoing inventory
Confirm that all inventory transactions are properly recorded
Inventory Storage and Organization
Inspect the condition of the storage area
Ensure proper labeling and identification of inventory items
Check if inventory is stored in a way that minimizes damage or loss
Evaluate the effectiveness of inventory rotation practices, if applicable
Inventory Management Processes
Review the inventory management system in place
Assess the accuracy of inventory forecasting and demand planning
Evaluate the effectiveness of inventory controls and security measures
Check if there are measures in place to reduce excess or obsolete inventory
Inventory Valuation
Determine the valuation method used for inventory
Verify the accuracy of inventory valuation calculations
Assess the consistency of valuation methods across different inventory items
Evaluate the appropriateness of the chosen valuation method for the business
Inventory Reporting and Analysis
Review inventory reports for accuracy and completeness
Analyze inventory turnover and carrying costs
Identify slow-moving or non-moving inventory items
Assess the effectiveness of inventory management strategies based on reports
Inventory Reconciliation
Perform a reconciliation between physical inventory, records, and financial statements
Investigate any significant discrepancies and take appropriate actions
Ensure that the inventory value matches the financial records
Verify the accuracy of cost of goods sold (COGS) calculations
Recommendations and Action Plan
Summarize findings and recommendations for improving inventory management
Develop an action plan to address identified issues or inefficiencies
Assign responsibilities and timelines for implementing the action plan
Follow up to ensure the recommended actions are being implemented effectively
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