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Below are the audits conducted by SLP which leads to loss prevention and recovery: 1) Pick Cart Audit: It refers to the audit conducted in HRV cage daily where the HRV Supervisor will check the Physical Quantity in tote and Virtual quantity on FC Research, if there are any differences found the same would be added into the HRV Pick Cart Audit Sheet. 2) HRV Inward Audit: It refers to the audit conducted at IB dock by Security Specialist by counting the physical items sent by the sellers and validate it with the invoice before issuing the POD and the difference in the quantities are recorded. 3) Scrap Audit: It is the Audit conducted by security guard at the scrap area where before any scrap goes out to the scrap vendor it is thoroughly checked by the SLP. All the recovered (Assets/Inventory) items are given back to ICQA. 4) Slam/KO Audit: In this audit security will pick up 50 shipments per shift and verify the invoice versus physical contents inside the shipment to validate P-slip, Slam and ASIN. 5) Vendor Return Audit: This audit is performed by SLP guard at the time of Vendor Pick-ups. 100% of HRV is counted and 10% of Non-HRV is counted and the difference in physical and virtual quantity, it is recorded. 6) Other Audits: Any other audit other than already mentioned comes under this. 7) Orphan Recovery: This is an audit that SLP conducts of the Orphan carts/cages forwarded by ICQA/C-return and if there are any sellable item with B00/X00/UPC labels that can be added back are handed over to ICQA.