Essay Writing Role of Youth in Nation Development
Vishal Retail Limited - Guidance Sheet for Stock Count at Retail Stores
|S.No. |Activity |Responsibility |
|1. |The stock count is to be carried out for 14 divisions, wherein, one division will be covered in one day. |Project Team, CA Firms and Store. |
| |The stock count is required to be conducted by scanning all stock items in a given division. | |
| |The stock count has to be carried out during the night between 10:00pm – 8:00am to ensure timely and accurate | |
| |measurement of stock. | |
| | | |
| |Physical verification of the stock at stores shall be carried out as per the attached schedule. Refer Annexure 1. | |
|2. |Key Responsibilities - |Internal Auditors (CA firms) |
| | | |
| |Ensure stock count is carried out as per the prescribed schedule |
|S.No. |Activity |Responsibility |
|1. |The stock count is to be carried out for 14 divisions, wherein, one division will be covered in one day. |Project Team, CA Firms and Store. |
| |The stock count is required to be conducted by scanning all stock items in a given division. | |
| |The stock count has to be carried out during the night between 10:00pm – 8:00am to ensure timely and accurate | |
| |measurement of stock. | |
| | | |
| |Physical verification of the stock at stores shall be carried out as per the attached schedule. Refer Annexure 1. | |
|2. |Key Responsibilities - |Internal Auditors (CA firms) |
| | | |
| |Ensure stock count is carried out as per the prescribed schedule |