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

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor informatio...

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...

This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export ma...

The purpose of this risk management questionnaire is to help boards and management think about how they can develop a de...

This document outlines risks and controls common to the "warehouse or store product" process in an RCM format.

This memo documents an approach for planning a purchasing rebates review.

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...

The purpose of this audit work program is to understand and evaluate the freight management process.

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...

This procurement card internal audit planning memorandum documents the audit approach and scope.