Consumer Products & Retail Industry

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

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

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...

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

This report contains several key priorities for retail and CPG finance leaders to consider, based on the results from Pr...

In this profile, Bepensa Audit Director Javier Humberto Cámara Cabrera explains how his team has applied specialized exp...

In this profile, Booking Holdings Senior Vice President and Chief Audit Officer Marco Rozenberg describes his team’s int...

Michael Lui, chief audit executive at SF Express, describes his team’s use of agile auditing to guide continuous innovat...

This article unpacks some of the complex requirements facing the airline industry with the passage of the American Rescu...