Super Saturday for Audit Team

18 September, 2021

10:00 am to 06:00 pm IST

Hey Team,

Refer below for the agenda of our next Super Saturday meet on 18th September 2021.

Members in Attendance: Audit department

Agenda for Super Saturday meet:

10:15 AM to 12:00 PM – Session on Excel  – Data Validation & Conditional Formatting

12:00 PM to 01:30 PM – Session on MIS Reporting –
                                      1. Ranking the Suppliers based on Conversion rate.
                                      2. Vendor Wise Margin Analysis.
                                      3. Gross Margin Return on Inventory (GMROI)
                                      4. Product-wise -Price Range Analysis.
                                      5. Analysis on Stock Ageing and Profitability.

02:30 PM to 03:30 PM – Analysis of previous week audit observations and brainstorming on solving critical issues.

03:30 PM to 04:30 PM – Discussions on the Existing Process of Audit, Audit Planning Tool, Audit Guide Etc,.

04:30 PM to 05:00 PM – Discussion on upcoming Audit schedule.

05:00 PM to 06:00 PM – Activities & Games

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