Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sal...

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...

This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

This sample outlines a set of policies and procedures formalizing the credit risk management process.

Protiviti’s Joe Kornik sat down with Piotr Jakubowski, founder of Nafas, to discuss how the quality and safety of the ai...

Bacardi Global Internal Audit/SOX Vice President Karen Ford explains how her team has committed to developing a future-r...

The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concer...

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...

Masonite Vice President and Chief Audit Executive Katie Shellabarger explains how her team’s focus on business resilienc...