Operational Auditing: Supply Chain

Course Field: Auditing
Delivery Method: Live/Internet-Based
Prerequisite: NA
Level: NA
Advance Prepration:NA
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  • 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

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