Consumer Products & Retail Industry

The following 38 items are listed by Content Data.
Policies & Procedures

Credit Risk Policy

This sample outlines a set of policies and procedures formalizing the credit risk management process.
Mon, May 8, 2023
Policies & Procedures

Rebate Payments Policy

Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment va...
Mon, Jan 9, 2023
Performer Profiles

Breath of Fresh Air: A Discussion With the Founder of Nafas, an Air-Quality App in Indonesia

Protiviti’s Joe Kornik sat down with Piotr Jakubowski, founder of Nafas, to discuss how the quality and safety of the ai...
Mon, Dec 12, 2022
Performer Profiles

Bacardi: Bottling a Sustainable Future

Bacardi Global Internal Audit/SOX Vice President Karen Ford explains how her team has committed to developing a future-r...
Subscriber Content
Mon, Nov 21, 2022
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 24, 2022
Performer Profiles

Ahold Delhaize: Remodelling Internal Audit While the Store Is Open

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
Subscriber Content
Mon, Sep 19, 2022
Performer Profiles

Masonite International Corporation: Opening Doors to the Possibilities of Resilience

Masonite Vice President and Chief Audit Executive Katie Shellabarger explains how her team’s focus on business resilienc...
Subscriber Content
Mon, May 23, 2022
Benchmarking Reports

2021 Finance Trends Survey Report: Consumer Products and Retail Industry Group

This report contains several key priorities for retail and CPG finance leaders to consider, based on the results from Pr...
Subscriber Content
Mon, Dec 20, 2021
Performer Profiles

Grupo Bepensa: Revolutionizing the Audit Process to Amplify Business Resilience

In this profile, Bepensa Audit Director Javier Humberto Cámara Cabrera explains how his team has applied specialized exp...
Subscriber Content
Mon, Dec 6, 2021
Performer Profiles

Booking Holdings: Navigating a Global Crisis With a Resilience Mindset

In this profile, Booking Holdings Senior Vice President and Chief Audit Officer Marco Rozenberg describes his team’s int...
Subscriber Content
Mon, Aug 16, 2021
Performer Profiles

SF Express: Digital Agile Audits Focus on Stakeholders’ Needs

Michael Lui, chief audit executive at SF Express, describes his team’s use of agile auditing to guide continuous innovat...
Subscriber Content
Mon, May 24, 2021
Articles

Latest Payroll Rescue Aid for Airlines Compounds Compliance Workload

This article unpacks some of the complex requirements facing the airline industry with the passage of the American Rescu...
Subscriber Content
Mon, May 10, 2021