Consumer Products & Retail Industry

The following 40 items are listed by Content Data.
Protiviti Booklets

Internal Auditing Around the World: Volume 1

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
Subscriber Content
Mon, Jul 18, 2005
Protiviti Booklets

Internal Auditing Around the World: Volume 2

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Mon, Jun 19, 2006
Protiviti Booklets

Internal Auditing Around the World: Volume 7

In this booklet, we profile companies that are taking steps to integrate ERM into processes for formulating and executin...
Subscriber Content
Mon, Jul 18, 2011
Policies & Procedures

Duplicate Deductions Policy

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...
Subscriber Content
Mon, Dec 5, 2011
Audit Programs

Retail Audit Work Program

This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
Subscriber Content
Mon, Jun 11, 2012
Policies & Procedures

Customer Concerns Handling Policy

The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concer...
Subscriber Content
Mon, Oct 15, 2012
Policies & Procedures

Credit Risk Policy

This sample outlines a set of policies and procedures formalizing the credit risk management process.
Subscriber Content
Mon, Oct 29, 2012
Policies & Procedures

Sales Contracts Policy

The purpose of this policy is to outline basic contract content and authorization requirements for sales contracts.
Subscriber Content
Mon, Nov 5, 2012
Newsletters

Compliance Insights: May 2017

The May 2017 Compliance Insights newsletter includes: (1) A Call to Streamline State Supervision of MSBs
Subscriber Content
Mon, May 29, 2017
Policies & Procedures

Invoice Deductions Policy

This sample outlines a set of policies and procedures for analyzing and dealing with customer invoice deductions in a re...
Subscriber Content
Mon, Jul 17, 2017
Audit Programs

Manage Labor-Management Relationships Audit Work Program

This sample work program provides a test plan for managing labor-management relationships.
Subscriber Content
Mon, Sep 25, 2017
Policies & Procedures

Rebate Payments Policy

This policy establishes procedures for identifying pending rebate and for calculating the appropriate payment value.
Subscriber Content
Tue, Dec 5, 2017