Search results: 135 matching results

Physical Inventory - Planning the Physical Inventory (KLplus CPE Course)

In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of th...

Physical Inventory - Performing the Physical Inventory (KLplus CPE Course)

In this course, we will cover performing the physical inventory and the risks associated with this phase of the inventor...

Physical Inventory - Introduction to Inventory Control Methods (KLplus CPE Course)

This course will give you a fundamental understanding of the inventory control methodologies to use when working with or...

Cost Accounting Module 4: Standard Costing (KLplus CPE Course)

This basic-level online tutorial covers standard costs and how they are used by management to control operations.​

Cost Accounting Module 6: Relevant Costs for Decision-Making (KLplus CPE Course)

This basic-level online tutorial covers the decision-making process that businesses go through and the costs associated ...

Cost Accounting Module 5: Flexible Budgets and Overhead Analysis (KLplus CPE Course)

This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to co...

Cost Accounting Module 1: Cost Terms, Concepts and Classifications (KLplus CPE Course)

This basic-level online tutorial is designed to provide you with a working knowledge of the terms and concepts you will ...

Cost Accounting Module 3: Cost-Volume-Profit and Activity-Based Costing (KLplus CPE Course)

This basic-level online tutorial covers cost accounting concepts related to the study of the relationships between costs...

Cost Accounting Module 2: Job Order Costing (KLplus CPE Course)

This basic-level online tutorial introduces the job order costing system and process and discusses how costs for invento...

Assessing Risk: An Operational Perspective

This issue of Board Perspectives: Risk Oversight discusses the appropriate risk assessment approach to take for operatio...

Purchase Materials and Supplies: Purchase Orders RCM

This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...
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Manage Inventories RCM

This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.
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Select and Manage Suppliers RCM

This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...
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Merchandise Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...
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Store Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...
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Inventory Management Capability Maturity Model (CMM)

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

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project...
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Sales Planning and Forecasting Process Appraisal Questionnaire

This questionnaire sample includes questions that can be addressed when evaluating an organization's sales planning...
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Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
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Warranty Processing Review Audit Work Program

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...
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Cost Estimation Audit Work Program

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other ...
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Direct Charges Audit Work Program

This sample audit work program provides steps to review the direct charges process, including investigating the build-up...
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Inventory Management Process Controls Questionnaire

This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management pro...
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