The following 152 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 4/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Inventory PolicyThis Inventory Po...
Policies & Procedures
IT Automated Controls Policy
Define your company’s internal control testing processes and the testing frequency of its automated controls.
Subscriber Content
Policies & Procedures
Order Management Policy
This sample policy outlines procedures to be followed by the customer service team when processing orders.
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...
Guides
Inventory Management Training Guide
Gain a better understanding of the complexities of risk in inventory management with this comprehensive training guide.
Subscriber Content
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Petty Cash PolicyDefine the guide...
Policies & Procedures
Production Equipment Security Policy
Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Use of Inventory PolicyT...
Policies & Procedures
Internal Use of Inventory Policy
The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.
Subscriber Content
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
Subscriber Content
Policies & Procedures
Freight Claims Policy
This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...
Subscriber Content