The following 67 items are listed by Content Data.
Benchmarking Tools
Channel Effectiveness Risk Key Performance Indicators (KPIs)
This tool highlights key performance indicators and questions organizations should address when measuring channel effect...
Subscriber Content
Benchmarking Tools
Implement Total Quality Management Key Performance Indicators (KPIs)
This tool outlines leading practices that can be used by organizations to implement and maintain total quality managemen...
Subscriber Content
Benchmarking Tools
Sourcing Risk Key Performance Indicators (KPIs)
This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.
Subscriber Content
Articles
Rethinking Offshoring? Ideas to Consider as Momentum for Nearshoring Builds
In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...
Subscriber Content
Checklists & Questionnaires
Vendor Assessment Questionnaire
This tool offers vendor assessment report questions to consider for enhancing outsourced operations common to Sarbanes-O...
Subscriber Content
Checklists & Questionnaires
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
Subscriber Content
Checklists & Questionnaires
Procure-to-Pay Scoping Questionnaire
This sample questionnaire can be used to assess the processes associated with procure-to-pay management.
Subscriber Content
Audit Reports
Temporary Labor Service Contract Review Report
This sample audit report focuses on an organization's temporary labor process and contracts.
Subscriber Content
Checklists & Questionnaires
Managing Outsourcing and Offshoring Risk Questionnaire
As a company focuses on managing its operations in a difficult economic environment, it seeks to become leaner and more ...
Subscriber Content
Checklists & Questionnaires
Supply Chain Risk Questionnaire
This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
Subscriber Content
Audit Reports
Contract Terms and Conditions Review Report
This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...
Subscriber Content
Audit Reports
Program Management Office Initiative Report
This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...
Subscriber Content