Inventory Audit Procedures Checklist Form
Complete this checklist to document each step in the inventory audit process and ensure all procedures are followed.
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Full Name
*
First Name
Last Name
Audit Location
*
Physical inventory count completed
*
Task completed
All items reconciled with inventory records
*
Task completed
Discrepancies identified and documented
*
Task completed
Damaged or obsolete items recorded
*
Task completed
Inventory adjustment entries prepared
*
Task completed
Supporting documents reviewed and attached
*
Task completed
Additional Comments or Notes
Submit Checklist
Should be Empty: