The following 148 items are listed by Content Data.
Newsletters
Integrating Risk with Managing Operations
In this issue of Board Perspectives: Risk Oversight, we discuss key considerations when evaluating operational risks.
Subscriber Content
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
Newsletters
Assessing Risk: An Operational Perspective
The appropriate risk assessment approach to take for operational risk, which should be focused on understanding the risk...
Subscriber Content
Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content