AG-9 Vendor Audits

This publication provides guidance with respect to vendor audits in the petroleum industry. Included are discussions of the purpose, objectives and benefits of vendor audits as well as an audit program template the auditor can use in developing and preparing for an audit. 10 pages. 2010.

Clear

$60

Table of Contents

  1. INTRODUCTION
    1. Disclaimer
    2. Purpose
    3. Objectives
    4. Benefits
    5. Types of Audits
    6. Types of Vendors
    7. Types of Contracts
  2. AUDIT PROGRAM
    1. Vendor Selection
    2. Preparation Work
    3. Audit Testing/Field Work
    4. Reporting the Results of the Audit and Audit Resolution
SKU: AG-9 Categories: ,