About this document
Vet Clinic Inventory Audit Insights by datgooner97 is a document available to read on EtoBox.
The document discusses risks related to revenue and inventory for a pet store. For revenue, risks include overstatement due to a new EPOS system and manual price overrides during a promotion. Procedures are outlined to test controls and ensure accurate revenue recording. For inventory, risks include overstatement from inaccurate counts and subjective valuations of live animals. Procedures include attending inventory counts, testing controls, and ensuring proper valuation of inventory. The document also prov
- Author
- datgooner97
- Language
- EN