CHALLENGE In order to drive efficiencies based on their continued growth and expansion, this organization had been undergoing massive system overhaul and conversions across all of its 6+ distribution centers. A key aspect of concern for management and the internal audit team was integrity of inventory and costing. As each distribution center com- pleted its conversion, the internal audit team was tasked to perform a check on the inventory records and produce a report of any findings that required local management to review and possible rectify. On average, they were dealing with 1.5million records of inventory data from each distribution center that required examination – a task that would’ve taken weeks to set up and many days to execute. Complicating matters further was the need f

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