Annual Inventory Audit Process
We conduct thorough annual inventory audits with trusted third-party firms, from preparation to audit report. We ensure your inventory records are accurate, verified, and fully transparent.
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Audit Firm Recommendation
We cooperate with several reputable and reliable third-party audit firms to conduct annual inventory audits.
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Pre-Audit Preparation
Before the audit begins, we will prepare the inventory details, and inbound/outbound logs.
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On-Site Audit
We, Eastfulfill, conduct a full physical count of SKUs designated by the audit firm, verifying system records against actual inventory.
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Remote Audit Support
No need to be on-site. We help you conduct a full remote audit with live video and online system access.
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Post-Audit Data Reconciliation
We compare audit results with system records, analyze discrepancies, and ensure every number tells the truth.
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Audit Report Issuance
A formal audit report is prepared, reviewed, and delivered, giving you clear, documented proof of your inventory accuracy.
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01
Confirm the audit firm -
02
Confirm audited SKUs, audit date and form (online/onsite) -
03
Prepare audit documents -
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Start the audit -
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Review audit results -
06
Sign for confirmation -
07
Complete the audit
Data Security & Confidentiality
Annual audits involve sensitive information, such as inventory levels, business insights. Rest assured, we protect all of your data with strict confidentiality, ensuring your information stays yours.