Inventory & Materials Management

The following 174 items are listed by Content Data.
Audit Programs

Purchasing Audit Work Program

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
Mon, May 22, 2023

Capital Project Management Risks Guide

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
Mon, May 8, 2023
Audit Programs

Shipping and Receiving Audit Work Program

This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...
Mon, Apr 10, 2023
Policies & Procedures

Impairments Policy

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
Mon, Mar 13, 2023
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to provide timely information regarding a company’s reporting requirements.
Mon, Feb 13, 2023
Policies & Procedures

Capital Expenditure Policy

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Mon, Feb 6, 2023

Setting the 2023 Audit Committee Agenda

This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...
Tue, Jan 3, 2023

Robert Half ESG Lead: Sustainability Will Be a Competitive Advantage for Companies That “Get It”

Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...
Tue, Jan 3, 2023
Risk & Control Matrices - RCMs

Purchase Materials and Supplies RCM

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...
Subscriber Content
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Policy: Debit Notes

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...
Subscriber Content
Mon, Nov 14, 2022
Methodologies & Models

Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s procurement process and to assis...
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content
Mon, Oct 10, 2022