|
Over the years our firm has gained special exposure to organized retail sector audits be it physical verification of stores, post physical inspection verification of randomly generated samples, theme based audit of logistics and sales, inspecting peripheral reference of stocks, rating of stores on the basis of performance etc. The audit team of the firm has carried out internal audit of more than 200 Stores of Reliance Fresh, Reliance Super Stores and Spencer's Retail across the country.
The objective of the firm is to gain specialization in audit of organized retail sectors and to make the Internal Audit process a value addition to the enterprise by helping control the pilferage, dump and stock outs and to check the adherence to laid down systems and procedures
Major Audits conducted by the firm of organized retail sector are as under :
- Kendriya Bhandar Stores all over Delhi.
- Army Headquarter Canteen, Delhi
- Reliance Fresh Stores across the Country
- Reliance Super Stores across the Country
- Spencer's Retail Delhi NCR and Punjab
- Tata Indicom (DIESEL), Meerut
- Big Bazaar Stores across Country
|