Auditing the Manufacturing Process

MIS Training Institute (MISTI)
Training overview
3 days

Course description

Auditing the Manufacturing Process

During the 3-day Auditing the Manufacturing Process seminar participants will be able to explore the important audit areas of the core manufacturing processes, focusing on risk-intensive activities such as labor-hour capture, materials control, bills of material, inventory valuation, routing, and variance analysis. 

Upon completion of this course, participants will learn to:

  • Identify key manufacturing data to help objectively perform a risk assessment of all phases of the shop floor
  • Identify the key aspects of every audit engagement by focusing on the most important business factors
  • Maximize audit value in all areas of the conversion cycle
  • Conduct value-added shop floor audits

Who should attend?

This course is suitable for Internal Audit Directors, Managers and Staff; IT Auditors, and External Auditors in manufacturing organizations.

Training Content

This course will cover the following topics: 

  • Potential Audit Review Areas in the Conversion Cycle
  • Maximizing Audit Returns: Proven Tools and Methodologies
  • Auditing Production Planning and Control
  • Auditing Materials Management and Control
  • Auditing Labor and Overhead Application
  • Auditing Inventory Valuation/Control and Product Costing
  • Auditing Order Fulfillment, Shipping and Warehousing
  • Auditing Fixed Assets/Equipment and Technological Change
  • Auditing Regulatory Issues of Significance
  • Auditing R&D
  • Case Study


The cost of this course is $2195 per participant. Request information to learn more!

Certification / Credits

Completion of this course is worth 24 CPE Credits



MIS Training Institute (MISTI)

With offices in London and Boston, MISTI is the global leader in IT audit, audit and information security training. Founded in 1978, MISTI has gained experience through training more than 200,000 delegates across five continents.  MISTI has made it their...

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MIS Training Institute (MISTI)

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Rachel, P, Esterline Technologies
AWESOME course. The instructor organized the course well and kept it incredibly engaging and useful. Loved his real-life stories and examples to really drive a few points home.
Maria, , First Quality Enterprises Inc.
Excellent training that provides sound basis for any auditor in the manufacturing industry to focus on the high risk/ impact/value areas.
Chris, B, CHRISTUS Health
Good information - delivered extremely well by a very knowledgeable professional - Bravo Greg
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