Inventory & Materials Management

This sample outlines a set of policies and procedures for inventory valuation.

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...

This document contains four sample policies that establish standards and guidelines an organization should follow during...

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.