Shipping and Receiving Audit Work Program
Subscriber Content
This document provides three sample audit work programs for the shipping and receiving process, focusing on the importance of identifying shipping and receiving process improvement opportunities.
Audit steps include: obtain a copy of the company’s shipping and receiving policies and procedures; review procedures prior to beginning fieldwork; draft any questions that may be asked during interviews and while processing mapping; obtain an understanding and evidence of the shipping/receiving process; review previous internal audit reports; follow up on any recommendations that are outstanding; and document results within the body of the final report.