Supply Chain Audit Work Program

Subscriber Content

An In-Depth Audit Framework for Supply Chain Processes

Gain a thorough understanding of supply chain audit and process risks with our detailed audit framework.

Sample assessment questions include: 

  • Does your organization have a decentralized purchasing structure and process?
  • Has your company had excessive internal or external growth in the past year?
  • Does your organization carry inventory? Does it turn?
  • Are there excessive inventories?
  • Does your organization have a common set of policies and procedures?
  • Does your purchasing organization use standard legal contracts for all business units?
  • Is your planning system outdated?
  • Can you track spending by vendor, contract and commodity?