Engagement
Inventory observation & cut-off testing
On-site attendance at physical inventory counts with cut-off testing of goods receipts and shipments around the balance sheet date.
Request an engagement letterInventory is where many manufacturing and wholesale statements go soft. We attend your physical count, observe counting methods, perform test counts, and check that receiving and shipping documents around year-end land in the correct period.
The engagement usually covers one primary warehouse or plant. Multi-site counts are scheduled as separate days. You provide floor maps, count sheets, and a list of slow-moving or high-value SKUs in advance. After the visit we deliver a short observation memo noting exceptions, recounts, and cut-off samples tested.
This work can stand alone ahead of your own review or feed into our annual financial statement review engagement.
Ready to discuss your reporting calendar?
Tell us about your entity type, year-end date, and the statements that need review.
Write to the office