Audit Sessions
Physical stock audits — monthly, quarterly, and annual
| Audit No. | Period | Type | Items Audited | Discrepancies | Committee | Status | Actions |
|---|---|---|---|---|---|---|---|
| AUD-2025-005 | 01–31 May 2025 | Monthly | 106 | 3 | Rajesh K., Priya S., Vijay N. | In Progress | |
| AUD-2025-004 | 01 Jan–31 Mar 2025 | Quarterly | 106 | 5 | Rajesh K., Anita R., Suresh M. | Completed | |
| AUD-2025-003 | 01 Apr–30 Apr 2025 | Monthly | 106 | 0 | Rajesh K., Priya S. | Completed | |
| AUD-2024-001 | 01 Jan–31 Dec 2024 | Annual | 98 | 12 | Full Committee | Completed |