The following 22 items are listed by Content Data.
Methodologies & Models
Store Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...
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Performer Profiles
Masonite International Corporation: Opening Doors to the Possibilities of Resilience
See how Masonite built a resilience framework by strengthening internal audit, evolving ERM and embedding adaptability t...
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Performer Profiles
TrueBlue Inc.: Focusing on Customer Service to Increase Versatility and Flexibility to Help Stay Resilient
Learn how TrueBlue strengthened customer service to boost versatility and flexibility, helping the organization stay res...
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Performer Profiles
Knowles Corporation: Tuning in Closely to Stakeholder Feedback
Learn how Knowles Corporation reduced organizational risks by tuning into stakeholder feedback and strengthening collabo...
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Benchmarking Reports
2021 Finance Trends Survey Report: Consumer Products and Retail Industry Group
Explore key compliance priorities for consumer products and retail finance leaders, based on insights from Protiviti’s 2...
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Performer Profiles
Grupo Bepensa: Revolutionizing the Audit Process to Amplify Business Resilience
Discover how Grupo Bepensa transformed its auditing approach, modernizing the audit process to strengthen controls and a...
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Process Flows
New Product Development Process Flow
This sample provides steps for the new product development process at a company.
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Newsletters
Compliance Insights: May 2017
Strengthen compliance by staying updated on regulatory trends, adopting digital advancements and aligning processes with...
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Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
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Protiviti Booklets
Internal Auditing Around the World: Volume 1
Explore global perspectives on internal auditing, highlighting practices, challenges and innovation trends shaping audit...
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