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TITLE: Inventory Cycle compliance template (RCM/ICQ/SAQ)
TYPE: article
VERSION: 1
VERSION_ID: 47795e31-d0a9-4175-a549-d951779179b0
GENERATED_AT: 2026-01-17T20:31:17.688Z
SUMMARY: Inventory Cycle Excel-based smart compliance template (RCM/ICQ/SAQ) – ICFR; COSO; SOX 404; International ICFR Frameworks





READING TIME: 1 min
WORD COUNT: 114
KEYWORDS: Inventory Cycle compliance template (RCM/ICQ/SAQ), Inventory Cycle
SOURCE URL: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/inventory-cycle
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KEY TAKEAWAYS:
  * Internal Control over Financial Reporting - Core

#### Internal Control over Financial Reporting - Core

# Inventory Cycle

P: The Inventory Cycle Playbook addresses the following areas:

LIST: UL with 10 items

  - Policy and Procedures

  - Segregation of Duties (and access rules that support SOD)

  - Inventory Movement and Control

  - Physical Inventory Verification

  - Inventory Write-Offs and Reserves

  - Inventory Costing

  - Physical Safeguards

  - Master File Maintenance

  - Financial Reporting, and

  - Additional Considerations (IPE and Management Review Controls)

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ABOUT THIS CONTENT
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Source: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/inventory-cycle

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