Audit Detail — AUD-2025-005
Item-wise physical vs IMS balance — approve adjustments
106
Items Audited
103
Matched
3
Discrepancies
1
Pending Approval
| Item Code | Item Name | IMS Balance | Physical Count | Discrepancy | Condition | Status | Adjustment |
|---|---|---|---|---|---|---|---|
| ITM-0001 | A4 Paper Ream | 4 | 4 | 0 | Good | Matched | — |
| ITM-0002 | Printer Toner (Black) | 2 | 1 | -1 | Good | Discrepancy | |
| ITM-0003 | Laptop Dell Inspiron 15 | 8 | 8 | 0 | Good | Matched | — |
| ITM-0004 | UPS 650VA APC | 5 | 4 | -1 | Fair | Discrepancy | |
| ITM-0005 | Office Chair Revolving | 12 | 12 | 0 | Good | Matched | — |
| ITM-0006 | USB Flash Drive 16GB | 0 | 0 | 0 | Condemned | Flagged |