Audit
Assets, Inventory, Process
Planning
Acquisitions
Operation
Maintenance
Implementations
Types of Audits – What & How
Summary of the types of Audit we do and How we do it
Types of Audit
- Inventory (including RTV) Audit
- Compliance and IRR Audits
- Assets quality & quantity audits with Tagging
- Wall to wall 100% stock audits
- Inventory Flow Operations Audit
- Mystery Shopping Audit
Outsourcing Audit
Benefits of Outsourcing Audits to Experts…
| KEY FACTORS | IN-HOUSE AUDITS | OUTSOURCED TO Triplerock Tech |
|---|---|---|
|
Compliance/Standards |
Non Compliant/difficult to follow and be updated on Standards(IIA/ICAI other global bodies) |
Compliance and Updation to standards set by various statutory norms |
|
Independence |
Risk of biased audit outcomes |
Independent & Un-biased |
|
Cost |
Fixed and High |
Variable and Economical |
|
Industry benchmarking with other
players |
Not possible |
Possible(included in management
report) |
|
Expert opinion/Action Plan on Audit
Outcomes/all control related |
Limited |
Detailed |
Where we Audit
- Factory
- MWH
- CWH/CFA
- EBO
- MBO
- LFR Stores
Live Auditing
Assets & RTV Audit
A look into our Asset & RTV Audit Methodology
Assets Audit Sample Output
- Integrate Fixed and Other HR Assets Inventory Flow into HRMS & WMS
- Conduct Asset & Compliance Audits
RTV Audit
- Audit RTV Quantity + Quality
Live Scanning and Reconciliation
Report sign off by manager and auditor
Reconciliation With Store Manager
Product Assurance
- Over 100+ Retail Company’s Audits
- Across 5000+ Retail Points
- Team Strength: 50+
- HHT Application Compliant
- Reduce Risk
- Boost Productivity
- Ethical Conduct
- Data Security
- Presence: Across India
- Mystery Shopping Audit
- Mystery Shopping Audit
- Mystery Shopping Audit
- Undertake stock count for sites having inventories from 500 pcs to 35,00,000 pcs
- Our clients range from large national chains to small proprietary units
- Undertake stock count for sites ranging from 100 to 3 lakh+ sq ft in area
- For over 100+ Clients, we deliver customized Inventory counting services and manage end-to-end activities from design to implementation
- 450 Million+ items scanned.
