Supply Chain Audit Work Program
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 Is your planning system outdated?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?