A Checklist for a Purchasing-Process Audit. The processes you use to order merchandise for your company are vital to control risks, prevent fraud, ensure maximum savings and maintain regulatory ...

Procurement Checklist for an Audit. Purchasing materials for manufacturing or goods for inventory is one of the most important functions for a business. A periodic internal audit of the ...

Also, introducing department-specific and ISO 27001:2022 requirement-specific internal audit ISMS checklists.