Adjustment and write-off verification
Re-testing of inventory adjustments and write-offs after your team has changed access, reason codes, or posting rules in the application.
Closing a finding on a spreadsheet is not the same as proving the application now posts adjustments the way the procedure describes. Once you tell us a change is in production, we re-run the original test — or a tightened version of it — against a new period of movements.
Verification covers the findings named in the prior letter unless you extend the scope. We look for the same class of override in adjacent reason codes when the original defect was access or a missing approval.
You receive an updated schedule: closed, open, or closed with residual risk. This work is available to clients we already examined and, by arrangement, to sites whose prior letter came from another firm, provided we can see the original evidence.