Inventory & Materials Management

This sample audit work program reviews the internal controls in an organization’s procurement process.

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...

Define your company’s internal control testing processes and the testing frequency of its automated controls.

This sample policy outlines procedures to be followed by the customer service team when processing orders.

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...

This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.