AuditNet® Retail Industry Auditing
Branch Retail Operations Risk Assessment UK
Branch Warehouse (Distribution)
Gas
Retailers
-
(
06/01 PDF 354K)
This
audit techniques guide provides background information about gas
retailers. It also discusses issues that are frequently encountered
and/or unique to this market segment, and provides audit techniques
for issue development.
Retail
Gift Shops
-
(
06/01 PDF 235K)
This
audit techniques guide provides information about the retail gift shop
market segment. Frequent and/or unique industry issues are discussed and
audit techniques are provided to develop those issues.
Retail
Liquor Industry
-
(7/97 PDF 299K )
Overview
of the industry with respect to the state of Massachusetts. Provides
examiners with background information on the industry.
Retail Operations Audit Program
The following audit programs are available to Premium Subscribers
Retail-Business Process Management (Apr 08)
Retail-Complaint Handling (Mar 08)
Retail-ERP Systems (Apr 08)
Retail-Financial Controls Working Capital Management (Apr 08)
Retail-HR Benefits Management (Apr 08)
Retail-HR Employee Performance Management (Apr 08)
Retail-HR Incentive Compensation Management (Apr 08)
Retail-HR Workforce Management (Apr 08)
Retail-Order to Receipt POS System (Apr 08)
Retail - Order to Receipt Submit Tender Offer for Store
Development-Retail (Jan 08)
Retail - Order to Receipt Customer Management (Mar 08)
Retail - Order to Receipt Sales Performance Management-Retail (Jan 08)
Retail - Order to Receipt Retail Contactless Payment System (Jan 08)
Retail - Order to Receipt Revenue Contract Lifecycle
Management-Retail (Jan 08)
Retail-Procure to Pay Vendor Selection (Apr 08)
Retail - Procure to Pay Accounts Payable Management-Retail (Jan 08)
Retail-Risk Management (Apr 08)
Retail-Warehouse Inventory Management (Mar 08)
Retail-Warehouse Labor Management (Mar 08)
Retail-Warehouse Management (Mar 08)
