Single format · FV03-L2-2

Stock audit working paper, physical verification sheet

A single format from the Stock Audit and Book Debts Audit for Lenders pack. one per location.

Length
2 pages
Blanks to fill
70
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Stock audit working paper, physical verification sheetone per location70 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Physical verification of inventory

Borrower

[name]

Bank / account

[bank, CC a/c no.]

Location

[full address; factory / godown / job worker]

WP ref

[SA-B-1]

Date of count

[date]

Time started / ended

[hh:mm] / [hh:mm]

Audit date (position reported as at)

[date]

Roll-back / roll-forward

[days; schedule at WP ref]

Counted by (firm)

[names]

Present for the borrower

[name, designation]

Location named in sanction letter?

[Yes/No]

Named in insurance policy?

[Yes/No]

1 · Population and selection

13 more paragraphs and tables follow in the full format.

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