Inventory & Materials Management

This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...

This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export ma...

This document outlines risks and controls common to the "warehouse or store product" process in an RCM format.

This process flow details the various steps involved in the impairment process, covering determination of reporting unit...

This process flow details the various steps involved within the manufacturing and inventory processes, including bill of...

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...

The purpose of this audit work program is to understand and evaluate the freight management process.

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...

This sample product development audit program includes risk analysis, special and operational considerations, and evalua...

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

Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...