Consumer Products & Retail Industry

The following 36 items are listed by Content Data.
Benchmarking Reports

Executive Perspectives on Top Risks in 2020: Consumer Products and Services Industry Group Results

This report illustrates the top risks consumer products and services firms should keep in mind throughout 2020, based on...
Subscriber Content
Mon, Jan 20, 2020
Performer Profiles

The Jardine Matheson Group: Creating Future Value Through Innovation

In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...
Subscriber Content
Mon, Jan 6, 2020
Performer Profiles

DriveTime: Internal Audit Takes the Wheel on RPA

In this profile, Erik Rasmussen, managing director of internal audit at DriveTime, discusses how his internal audit team...
Subscriber Content
Mon, Nov 18, 2019
Performer Profiles

Accenture PLC: Assessing Internal Audit’s Competencies of the Future Today

In this profile, Accenture Internal Audit Services Managing Director Kathy Perrott discusses how she uses advanced techn...
Subscriber Content
Mon, Aug 5, 2019
Articles

Leadership Succession Continues to Challenge Consumer Products and Services Companies

In this article, Protiviti Managing Director Rick Childs takes a look at the risk issues affecting the consumer products...
Subscriber Content
Mon, Jul 1, 2019
Process Flows

New Product Development Process Flow

This sample provides steps for the new product development process at a company.
Subscriber Content
Mon, Sep 17, 2018
Audit Reports

Product Safety Review Audit Report

This audit report sample provides findings from a product safety review performed at a company.
Subscriber Content
Mon, Mar 19, 2018
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
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

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
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
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