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Stock Audit

Physical verification and valuation that working-capital lenders trust.

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15 days 7-day express on request 100% client satisfaction commitment Working papers you can defend
What it is

Plain language, then the law.

Physical verification and valuation that working-capital lenders trust, quarterly drawing-power support.

Govern-phase work is what lenders, regulators and future buyers read. Audits, ROC filings and forecasts are written to be reopened without you in the room. An unqualified opinion isn't a formality — it's the only opinion a lender or acquirer will actually read.

The output is not a PDF dump. It is a file a future investor, banker, or officer can reopen without you in the room.

Stock Audit, Finchase Capital
What you walk away withA verified stock certificate.Shortages reported plainly.Filed, audited, funded without leaving the building.
When to call usA limit renewal needs DP verification.Cut-off to certificate.
Our process
  1. 01

    Plan

    Cut-off procedures and sampling plan agreed with the lender.

  2. 02

    Verify

    Physical count at godowns and shops — surprise where needed.

  3. 03

    Value

    Valuation with ageing; obsolete stock flagged honestly.

  4. 04

    Reconcile

    Book stock vs physical vs DP statement bridged.

  5. 05

    Certify

    Lender-format certificate with qualifications stated plainly.

Why it matters

Lender trust

Audit-grade working papers behind every number you submit.

Regulator calm

ROC and tax filings on one calendar, no compounding surprises.

Diligence premium

Clean governance files price directly into valuation later.

Who needs this
Startup ?
  • First statutory audit
  • Building the working-paper habit early
SME ?
  • Bank covenant compliance
  • Multi-location stock verification
Enterprise ?
  • CARO 2020 disclosures
  • Internal controls testing at scale
Deliverables

What's inside

01

Fieldwork

Hover to reveal

Testing, sampling, and control walkthroughs

02

Findings

Hover to reveal

Risk and control matrix, documented as it's found

03

Opinion

Hover to reveal

Signed report, ready for the board or the bank

04

Handover

Hover to reveal

Working papers you can defend + calendar of next due dates

FAQ
Fieldwork to report in 15 days once evidence is complete, with a 7-day express track on request.
Fixed for defined filings; retainers for lifecycle. Quotes in writing before work starts.
Yes. Portals are national. On-site stock or branch work is scheduled explicitly.
A named senior advisor from our 20-professional bench. You will not meet someone new every filing.
Because book stock drifts from physical stock without monthly discipline. An independent count resets that trust every quarter.
We report it plainly with ageing and reasons. Concealed shortages become fraud findings; disclosed ones become DP adjustments.

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Ready to build a company that lasts generations?

One 30-minute call covers audit, tax, debt and capital — because one team does all four.

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