Distribution Center and Consigned Inventory Audit Work Program

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Scrutiny of Distribution Centers and Consigned Inventory Processes

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center for consigned inventory, including reviewing the shipping and receiving processes and inventory cycle counts.

Inventory audit steps include: 

  • Conducting project planning, scope setting and auditee requests/coordination
  • Developing work program and other reporting templates
  • Coordinating meetings with key process personnel
  • Collecting and reviewing self-assessment forms
  • Understanding and documenting the process
  • Obtaining and reviewing written and "desktop" policies and procedures and organization charts for each area
  • Gaining an understanding of the organizational structure, scope of activities, and roles and responsibilities of personnel

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