Inventory & Materials Management

The following 189 items are listed by Content Data.
Policies & Procedures

Purchasing Bypass Process Policy

Understand the purchasing bypass process policy and its impact on procurement department regulations.
Mon, Jul 22, 2024
Audit Programs

Shipping and Receiving Audit Work Program

Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...
Mon, Jul 15, 2024
Policies & Procedures

Physical Inventory Policy

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...
Mon, Jul 1, 2024
Audit Programs

Returns Management Audit Work Program

Gain insights into the overall efficiency of your product and materials returns processes.
Mon, Jul 1, 2024
Audit Programs

Order Management Process Audit Work Program

Improve your order management process with these key review steps, including identification of performance metrics and c...
Mon, Jun 24, 2024
Audit Programs

Warranty/Field Services Review Audit Work Program

Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warrant...
Mon, Jun 24, 2024
Policies & Procedures

Order Receipt and Fulfillment Policy

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Mon, Jun 3, 2024
Audit Programs

Spare Parts Inventory Audit Work Program

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Mon, May 20, 2024
Audit Programs

Distribution Center and Consigned Inventory Audit Work Program

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Mon, May 13, 2024
Audit Programs

Spending Authority Review Audit Work Program

This work program provides steps and considerations for reviewing spending authority policies and processes.
Mon, May 13, 2024
Audit Programs

Investment Management Firm Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...
Mon, May 6, 2024
Audit Programs

Procurement Internal Controls Audit Work Program

Organizations can use this sample audit work program to review the internal controls in their procurement process.
Mon, Apr 29, 2024