Inventory Delivery Receiving Controls Procedure
Edit in Microsoft Word
The Inventory Delivery Receiving Controls Security Procedure describes how proper internal control should be maintained for Inventory, Delivery and Receiving. It describes the company’s policy and procedures for purchasing, transferring, receiving, shipping and storing equipment and supplies.
Inventory Delivery Receiving Controls Responsibilities
Security Director – Research, develop and implement procedures for receiving and shipping and to control transfer and storage of inventory.
Guard Force – Monitor areas where goods are received, shipped or transferred.
Warehouse Manager – Will reconcile the manifest with the items delivered.
Purchasing Department – Prepare Purchase Orders.
Inventory Delivery Receiving Controls Procedure Activities
- Receiving and Shipping Controls
- Discrepancies
MS-Word Details for our Sample SPV107 Inventory Delivery Receiving Controls Template
Pages: 4
Words: 583
Format: Microsoft Word (.docx)
Language: English
Manual: Security Policies and Procedures Manual
Category: 420-Security-Prevention-Procedures
