Physical Inventory.

Physically counting the individual items in stock at a particular date and time are often used when an existing inventory is not available after a total loss. A physical inventory is very accurate due to the fact that in most cases only a portion of the merchandise or contents is damaged and can be identified then counted. Physical inventory is the manual separation and counting of any and all contents, FF&E, merchandise, stock. cycle counts, shelf price audits and related activities. Our trained personnel, proprietary counting terminals and customized software; combine to ensure verifiable results that you can rely on for your decisions. Whether your inventory requirements are retail, cost, SKU, in-terminal validations, time-stamped or open store reconciliation we can do it in all conditions (fire,water,smoke,ect).

Forensic assessment and inventory.

Forensic accounting is accounting that is suitable for legal review, offering the highest level of assurance, and including the now generally accepted connotation of having been arrived at in a scientific fashion. Forensic accounting is sufficiently thorough and complete so that an accountant, in his/her considered independent professional judgment, can deliver a finding as to accounts, inventories, or the presentation thereof that is of such quality that it would be sustainable in some adversarial legal proceeding, or within some judicial or administrative review. Findings are based upon the scientific detection and interpretation of the evidences of phenomena introduced into the books and records of an accounting system and the effects of such phenomena upon the accounts, inventories, or the presentation.

Perpetual Inventory.

As so referred to as a book inventory is a method for tracking and knowing the value of inventory and quantity of merchandise on hand at any time by tracking sales, returns and receipts with information systems.

Cost evaluation/ proof of loss.

Once an inventory is provided the process of the documentation of the proof of payment, assement of the value begins. Verifying the actual cost with reported cost, retail pricing, invoice pricing, cycle counts, shelf price audits and related activities. We can help identify and correct discrepancies that exist between inventories and purchase receipts, this valuable service can prevent and reduce costly oversites.