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- Is your planning system outdated?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?