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LEMON QUARTZ M/J 16

This topic has 1 reply, 2 voices, and was last updated 1 year ago by Kim Smith.

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August 19, 2021 at 8:20 am #632036
Noah098
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The company’s factory and warehouse are based on one large site, and their year?end is 30 June 20X6. Quartz is planning to undertake a full inventory count at the year?end of its raw materials, work in progress and finished goods and you will be attending this count.
TOC:
At the year?end visit attempt to access with the code which was supplied during the inventory count.
maam i find this TOC very strange and self contradicting. the yr end date and inventory count date are same! so how does this TOC make sense?
August 19, 2021 at 10:43 am #632083
Kim Smith
Keymaster
- Topics: 100
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As it is written against the control “Upon completion of the count the access code should be changed.” I think by “year-end visit” they mean the visit to audit the year-end – i.e. the final audit visit. As opposed to simply the stocktake visit.
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