The following 189 items are listed by Content Data.
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage, and distribution best practices.
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...
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
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...
Audit Programs
Procurement Internal Controls Audit Work Program
This sample audit work program reviews the internal controls in an organization’s procurement process.
Policies & Procedures
Inventory Policy
This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...
Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
Policies & Procedures
Order Management Policy
This sample policy outlines procedures to be followed by the customer service team when processing orders.
Audit Reports
Purchase-to-Payment Audit Report
Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Guides
Inventory Management Training Guide
This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...
Subscriber Content
Policies & Procedures
Internal Use of Inventory Policy
The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.