Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...

Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...

Gain insights into the overall efficiency of your product and materials returns processes.

Improve your order management process with these key review steps, including identification of performance metrics and c...

Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warrant...

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...

This work program provides steps and considerations for reviewing spending authority policies and processes.

The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...

Organizations can use this sample audit work program to review the internal controls in their procurement process.