The following 190 items are listed by Content Data.
Checklists & Questionnaires
Sales Order Entry Questionnaire
This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...
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Checklists & Questionnaires
Supply Chain Risk Questionnaire
This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
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Checklists & Questionnaires
Inventory Management Process Controls Questionnaire
This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management pro...
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Articles
Sustainable Supply Chains — Desired and Required
In this article, Protiviti’s Bernie Donachie and Bob Hirth give their insights on what exactly makes a company sustainab...
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Articles
Pecans in Peril: A Supply Chain Lesson From Hurricane Michael
In this article, Protiviti Managing Director Bernie Donachie discusses the supply chain effects of Hurricane Michael, a ...
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Risk & Control Matrices - RCMs
Select and Manage Suppliers RCM
This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...
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Risk & Control Matrices - RCMs
Manage Inventories RCM
This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.
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Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Purchase Orders RCM
This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...
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Audit Reports
Import Compliance Audit Report
This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...
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Audit Reports
Distributor Sales Review Audit Report
This audit report focuses on the distribution sales process, including items such as current distributor contracts and c...
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Memos
Physical Inventory Count Memo
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand q...
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Audit Reports
Strategic and Operational Process Review Report
Identify internal control and process improvement opportunities with our operational audit report.
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