Shipping and Receiving Audit Work Program

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This document provides three 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; and document results within the body of the final report.

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