Supply Chain Audit Work Program

An In-Depth Audit Framework for Supply Chain Processes

Gain a thorough understanding of supply chain audit and process risks with our detailed audit framework.

Sample assessment questions include: 

  • Does your organization have a decentralized purchasing structure and process? 
  • Has your company had excessive internal or external growth in the past year? 
  • Does your organization carry inventory? Does it turn? 
  • Are there excessive inventories? 
  • Does your organization have a common set of policies and procedures? 
  • Does your purchasing organization use standard legal contracts for all business units? 
  • Is your planning system outdated? 
  • Can you track spending by vendor, contract and commodity?

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