Inventory & Materials Management

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.

This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management pro...

In this article, Protiviti’s Bernie Donachie and Bob Hirth give their insights on what exactly makes a company sustainab...

This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...

This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.

This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...

This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...

This audit report focuses on the distribution sales process, including items such as current distributor contracts and c...

Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand q...

Identify internal control and process improvement opportunities with our operational audit report.

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...