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Risk Assessment

Inventory Risk Grader

Answer 8 yes/no questions about your current stock tracking. Get a risk score and see exactly which gaps are leaving you exposed.

0 of 8 answered0%
1

Do you track each phone in stock by its individual IMEI or serial number?

2

When a phone is sold, does your system automatically deduct that specific IMEI from inventory?

3

Do you verify spare parts are consumed before marking a repair job as complete?

4

When a repair job is cancelled, does your system return the reserved parts to available stock automatically?

5

At shift end, is the expected cash balance derived from accounting records — not a running total of sales?

6

When a defective phone is returned, does your system quarantine it as a separate record (not delete it)?

7

Does every invoice deletion or stock adjustment create an immutable audit log entry?

8

Are staff restricted by role from viewing cost prices, deleting invoices, or approving their own commissions?