Inventory & Materials Management

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...

This report provides findings from an organization’s rebate process review.

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-ro...

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...

This document contains four sample policies that establish standards and guidelines an organization should follow during...

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

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...