Inventory & Materials Management

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

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

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

Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...

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

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...

This document outlines risks and controls common to making and packaging products during the resources converting proces...

This capability maturity model can be used to measure the maturity of an organization’s procurement process and to assis...

Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...