Shipping and Receiving Audit Work Program

screenshot of the first page of Shipping and Receiving Audit Work Program
Shipping and Receiving Audit Best Practices

Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample audit work programs in this document. 

Audit steps include: 

  • Obtain a copy of the company‚Äôs 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

Free Trial

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