Operational Auditing: Supply Chain

Seminar Overview

For every significant area in an organization, Internal Audit must be able to provide recommendations based on efficiency and effectiveness for leading practices. This full day course will take attendees through the leading practices in supply chain management and key risks to consider.

Who Should Attend

Audit professionals that are looking for a deeper understanding of supply chain risks

Course Objectives

  • Understand key risks and objectives in Supply Chain
  • Outline Operational Auditing tools and techniques
  • Appropriately apply leading practices in Supply Chain to current processes in place

Course Outline

I. Goals and Objectives of Supply Chain
II. Key Supply Chain Risks
III. Supply Chain Process
     a. Key Sub-Processes
     b. Key Controls
     c. Management Oversight
IV. Analyzing Key Processes
V. Process Recommendations