Inventory & Materials Management

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...

This capability maturity model can be used to measure the maturity of an organization’s inventory management process and...

The questions provided in this sample can be used to assess and identify gaps in your inventory management process.

This document includes leading practices and questions an organization should consider when developing its pricing strat...

This tool features a number of leading practices for the purchase-to-payment process.

This tool features several leading practices to assist with warranty and field services process improvement.

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...

To ensure the reliability of cycle counts and stave off the necessity for a full wall-to-wall inventory count at year-en...

This benchmarking tool lists business risks related to affiliations, shares management practices and performance measure...

Audit Analytics analyzes the pandemic’s significant impact on public company reports, including appearing in CAMs commun...