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AuditNet® Audit-library::Auditnet-retail-industry-auditing

The retail industry includes many different types of operations. This section of AuditNet® provides resources and tools for auditors in the retail industry segment. If you have resources you would like to add to this section, please send them to AuditNet

The following programs are available to Basic level subscribers but must be accessed from the audit programs page.

  1. Benchmark Retail Operations

  2. Branch Audit Program 

  3. Branch Retail Operations Risk Assessment UK
  4. Branch Security Audit
  5. Branch Warehouse (Distribution) 
  6. Payroll Audit Program - Retail Store
  7. Retail Cash Office Audit

  8. Retail Operations Audit Program
  9. Retail Store Audit Program
  10. Retail Store Operations
  11. Warehouse Audit Program

The following audit programs are available to Premium Subscribers. Access is provided in the Premium Level 2 section. Subscribers cannot access the documents from this page.

  1. Retail-Business Process Management (Apr 08)

  2. Retail-ERP Systems (Apr 08)

  3. Retail-Competency Management Human Resources (Dec 07)

  4. Retail-Complaint Handling (Mar 08)

  5. Retail-Contract Life Cycle Management (Nov 07)

  6. Retail-Corporate Card-Retail (Nov 07)

  7. Retail-Corporate Performance Management Financial Controls (Dec 07)

  8. Retail-Credit & Collection Financial Controls (Dec 07)

  9. Retail-Financial Controls Working Capital Management (Apr 08)

  10. Retail-HR Benefits Management (Apr 08)

  11. Retail-HR Employee Performance Management (Apr 08)

  12. Retail-HR Incentive Compensation Management (Apr 08)

  13. Retail-HR Workforce Management (Apr 08)

  14. Retail-Order to Receipt POS System (Apr 08)

  15. Retail-Order to Receipt Customer Management (Mar 08)

  16. Retail-Order to Receipt Submit Tender Offer for Store Development (Jan 08)

  17. Retail-Order to Receipt Revenue Contract Lifecycle Management (Jan 08)

  18. Retail-Order to Receipt Sales Performance Management (Jan 08)

  19. Retail-Order to Receipt Contactless Payment System (Jan 08)

  20. Retail-Procure to Pay Accounts Payable Management (Jan 08)

  21. Retail-Procure to Pay Vendor Selection (Apr 08)

  22. Retail-Procurement to Payment Cycle Transportation Management (Dec 07)

  23. Retail-Procurement to Payment Inbound Logistics Control (Dec 07)

  24. Retail-Procurement to Payment Invoice Reconciliation and Payment Control (Dec 07)

  25. Retail-Risk Management (Apr 08)

  26. Retail-Sales Order to Receipt Cycle (Dec 07)

  27. Retail-Service Level Agreement (Nov 07)

  28. Retail-Spend Management Review (Nov 07)

  29. Retail-Succession  Planning Human Resources (Dec 07)

  30. Retail-Supply Chain Finance Financial Controls (Dec 07)

  31. Retail-Talent Acquisition and Retention Human Resources (Dec 07)

  32. Retail-Tender Procedures (Nov 07)

  33. Retail-Warehouse Inventory Management (Mar 08)

  34. Retail-Warehouse Labor Management (Mar 08)

  35. Retail-Warehouse Management (Mar 08)

  36. Contract labor management-Retail (June 2009)

  37. Customer loyalty-Retail (June 2009)

  38. Managing Performance-Retail (June 2009)

  39. Marketing Control-Retail (June 2009)

  40. Sales Performance Management-Retail (June 2009)