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.
Policies & Procedures
Rebate Payments Policy
Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment va...
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...
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
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
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
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
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
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
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
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
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