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  • Created by: mumuna
  • Created on: 18-05-13 16:11


When it arrives - off production line or from delivering vehicl

Beginning - stock records - how are these maintained - manual or computerised

Are record kept by person independent of warehouse

stock control audit checks : who counts>who maintain>if checked independ of stock controller how often and by who>if not major weakness and dealt accordingly

stock rotation: begining with receipt…


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