Validate Your Business Health with Inventory & Debtor Audits
In a Better Regulated Global Financial Environment
Inventory and receivables often form the backbone of working capital. Whether for a loan sanction, renewal, or internal oversight—a credible, independent audit of your stock and book debts is essential.
At CA Lekshmi & Associates, we provide structured and efficient Stock & Book Debt Audit services, covering valuation, documentation, reporting, and risk assessment. From verifying actuals vs. books to ensuring debtor legitimacy, our reports are built to satisfy bank mandates and business confidence.
📌 Lenders may require it. Investors may expect it. You need to be prepared either way.
Our Audit Scope Includes
Physical Stock Verification – Actual count, quality, shelf life, and storage compliance
Inventory Valuation & Movement Review – FIFO/LIFO, WDV, and NRV-based assessment
Book Debt Validation – Aged receivables analysis, credit risk flagging, and debtor reconciliations
Bank Format Compliance – Reports structured as per lender-specific templates
Documentation Check – Invoices, purchase orders, stock registers, and dispatch notes
🧷 Includes management summary, red flags, ratios, and suggestions for tightening controls.
Transparent Inventory. Verified Receivables. Confident Lending.
Stock & debt positions audited across industries
Audit reports issued for loan, investor, and internal reviews
Client Impact
“Our bank needed a third-party audit for a new facility. CA Lekshmi’s team did a full stock and debtor audit within 7 days—clean, professional, and approved without any back-and-forth.”
— Gaurav K., Director, FMCG Wholesale
Why Stock & Book Debt Audit Matters
Loan Approval or Renewal
Banks require certified stock and receivable audits before disbursing funds.
Working Capital Monitoring
Track what’s actually held or recoverable vs. what’s on the books.
Investors & Due Diligence
Support your valuation with strong asset verification.
Inventory Risk Management
Detect obsolescence, shrinkage, or pilferage early.
Stock & Book Debt Audit FAQs
Common questions about income tax, compliance, and litigation support in India.
Is this mandatory?
For bank funding or certain internal policies—yes. Many lenders now mandate it periodically.
Can you coordinate with our bank for formats?
Yes. We align our reports with your lender’s expectations and submission norms.
Will physical visits be required?
Yes, at least one round of physical verification is essential for audit integrity.
How long does the audit take?
Typically 5–10 working days depending on volume and documentation availability.
