The following 152 items are listed by Content Data.
Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during...
Subscriber Content
Audit Programs
Shipping and Receiving Audit Work Program
Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...
Subscriber Content
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Subscriber Content
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...
Subscriber Content
Policies & Procedures
Impairments Policy
This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
Subscriber Content
Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Subscriber Content
Articles
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...
Subscriber Content
Newsletters
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 ...
Subscriber Content
Blog
Inventory and Materials Management Best Practices
Defining InventoryWhen one thinks of inventory, the physical items in storage or warehouse facilities may c...
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
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products RCM
This document outlines risks and controls common to making and packaging products during the resources converting proces...
Subscriber Content
Policies & Procedures
Accounts Receivable Policy: Debit Notes
Streamline your financial processes with our robust accounts receivable policy template for effective debit note managem...
Subscriber Content