Supply Chain

The following 263 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...
Mon, Nov 11, 2024
Policies & Procedures

Supplier Records and Management Policy

The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from...
Mon, Nov 11, 2024
Policies & Procedures

Sales Commissions Policy

Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commis...
Mon, Sep 16, 2024
Audit Programs

Supply Chain Audit Work Program

Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...
Mon, Sep 16, 2024
Audit Programs

Purchase-to-Pay Cycle Data Analytics Audit Work Program

This six-page work program utilizes data analytics to review the purchase-to-pay cycle.
Mon, Sep 2, 2024
Policies & Procedures

Customer Demo Units Policy

Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...
Mon, Aug 26, 2024
Audit Programs

Purchasing Audit Work Program

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
Mon, Aug 19, 2024
Policies & Procedures

Purchasing Bypass Process Policy

Understand the purchasing bypass process policy and its impact on procurement department regulations.
Mon, Jul 22, 2024
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...
Mon, Jul 15, 2024
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...
Mon, Jul 1, 2024
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...
Mon, Jun 17, 2024
Policies & Procedures

Order Receipt and Fulfillment Policy

This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Mon, Jun 3, 2024