Shipping and Receiving Audit Work Program

Subscriber Content
Screenshot of the first page of Shipping and Receiving Combined Work Program

This document provides two sample audit work programs for the shipping and receiving process, focusing on the importance of identifying shipping and receiving process improvement opportunities.

Audit steps include: obtain a copy of the company’s shipping and receiving policies and procedures; review procedures prior to beginning fieldwork; draft any questions that may be asked during interviews and while processing mapping; obtain an understanding and evidence of the shipping/receiving process; review previous internal audit reports; follow up on any recommendations that are outstanding; document results within the body of the final report; etc.

Free Trial

Sign up for a free, no-obligation trial to start exploring our timesaving, valuable resources.