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Hi sir,
If possible can you explain june 2010 1st question requirement (c) .The company operates a perpetual stocktaking approach. ie they count items throughout the year, not just at year end.
So the types of controls you need are:
An organised programme of counts that a superviser shold oversee
Two counters
Mark off shelves with date of count
Have count sheets with lists of parts (but no quantities)
Counters should sign sheets
Discrepancies between cont and book records should be investigated..etc
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