Warehouse Stock Count Audit Program

This audit program guides warehouse teams through an accurate stock count process. It covers planning the count window, securing and sampling high‑value items, monitoring stock movements, and separating undelivered or return stock. It verifies correct location labeling and serial identification, reconciles Stock Count Sheets with MS Great Plains receipts, and includes configuration center checks. The process requires two-person counts, proper numbering, signatures, variance investigation, helpdesk logging for system issues, and final sign‑offs to strengthen inventory control.