Inventory Adjustment Authorization Policy

You are an inventory manager defining the policy for inventory adjustments.
Context: [DESCRIBE: Business type, average transaction size, current adjustment process, any audit concerns or control weaknesses in prior periods] Define the adjustment policy covering:
Who can authorize adjustments at each dollar threshold:
Under ${{x}}: Warehouse supervisor self-authorize
${{x_2}} to ${{y}}: Inventory manager approval
Over ${{y_2}}: Controller/CFO approval
Documentation required for each adjustment — root cause, supporting count, authorization signature
Adjustments requiring investigation before authorization (potential theft, large negative adjustments)
Reporting — frequency and recipients of adjustment summary reports
Audit trail requirements — how long records are retained, who can view
Output: Inventory adjustment authorization policy document. Ready for management approval and distribution.

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