The following 266 items are listed by Content Data.
Checklists & Questionnaires
Inventory Management Questionnaire
Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...
Policies & Procedures
Purchasing Bypass Process Policy
Understand the purchasing bypass process policy and its impact on procurement department regulations.
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...
Performer Profiles
Vanderbilt University Medical Center (VUMC): Demonstrating Relevance to Keep a Seat at the Table
Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...
Articles
Former Australia Minister for Foreign Affairs Julie Bishop: Find a Way to Build a Better World
Protiviti sat down with the former Australia minister of foreign affairs to talk about the future of Australia, its gove...
Policies & Procedures
Order Receipt and Fulfillment Policy
This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Articles
Former Cybersecurity Director: U.S. Navy Data Is the New Oil; We Need to Protect It
Protiviti’s Perry Keating and Former U.S. Navy Cybersecurity Director Kathleen Creighton discuss global threats, AI, the...
Articles
Sharpening the Board’s Focus on M&A Due Diligence
In this issue of Board Perspectives, we suggest the most important questions directors should ask during the due diligen...
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Audit Programs
Distribution Center and Consigned Inventory Audit Work Program
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Articles
Will Quantum Computing Be a Game Changer for Governments?
Protiviti’s Konstantinos Karagiannis and Joe Kornik discuss quantum computing’s impact on the future of government.
Policies & Procedures
Inventory Policy
This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...