balance, disclosure checklist). Ensure all off-site stock is reported monthly to GROUP ZA insurance department department to ensure adequate insurance of stock. Calculate and post stock provisions. Assess the need for additional results (e.g. monthly DIO reporting). Ensure cycle/stock counts are performed regularly on all relevant areas as required by group policy or process. Analyze stock adjustments on a monthly basis for reasonableness process flaws or discipline lapses. Assess internal control compliance, identify risks and follow up with business