Purchasing materials for manufacturing or goods for inventory is one of the most important functions for a business. A periodic internal audit of the procurement process examines receipts, business ...

An internal audit measures a company's compliance with external and internal standards. With an checklist for an internal audit of a company, a small-business owner can regularly validate the ...

Rob Thompson points to a free process audit checklist and provides an explanation of the strategy... “This contrast is primarily one of scope rather than focus. A procedural audit will generally be ...

CobbleStone Software introduces a free contract process audit to help organizations identify inefficiencies and optimize contract management workflows. PRINCETON, N.J., Dec. 18, 2025 /PRNewswire/ -- ...

Internal Audit identifies all auditable activities and relevant risk factors, and assesses their significance through an annual risk assessment, utilizing the Committee of Sponsoring Organization's ...

Implementing a checklist system across multiple production sites is more than just a technical exercise. It involves developing a systematic procedure that can boost safety, increase production, and ...

Each year, the Chief Audit Officer develops an audit plan for the University. Using a risk-based methodology, and in collaboration with University leadership, the Chief Audit Officer analyzes ...