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Audit of Bills of Material Management

Internal Audit 6585 views 2 replies

Hi Friends,

Can anybody share some guidelines on Auti programme for "Bill of Material Management".

Thanks

Replies (2)
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Bill of Material ( BoM ) audit is system specific since it exists along with Materials classifcation + Engg + Costing etc. Hence to audit a BoM, it is esential to know the system. Presuming that you are referring to SAP, typically a BoM should be verified for a) integrity of data. Check Unit Of Mesurement UOM b) Design of Parent - Child structure of items. c) Material + Process routings d) Linking of BoM to other modules ie. how strong /critically inter-linked it is . eg. whether Costing is done independently or derived automatic thru BOM etc If possible, send me details on e-mail


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