Mini storage how to strengthen internal control

Mini storage how to strengthen internal control? Mini storage should be filled in storage inventory custodian received notice, once the inventory quantity or quality problems, you can check the storage notices and acceptance is a clear acceptance of a single department or the warehouse keeper’s responsibility. Approval of The warehouse should be controlled. Establishment of regular and irregular inventory system, timely detection of loss is not real accurate, does not meet the pricing anomalies, differences in time to trace the reasons for the inventory. Check the mini- warehouse, sales and finance departments have effective implementation of the system of separation of incompatible duties positions, focusing on the phenomenon of mixed Kong, stock keeper to avoid embezzlement, and by tampering with stock ledger to conceal fraud, inventory may be overestimated. Mini- warehouse management personnel should set up a ledger recording each access.