Supply Chain

The following 266 items are listed by Content Data.
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
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...
Mon, May 27, 2024
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...
Mon, May 27, 2024
Audit Programs

Spare Parts Inventory Audit Work Program

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Mon, May 20, 2024
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...
Mon, May 13, 2024
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.
Mon, May 13, 2024
Policies & Procedures

Inventory Policy

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...
Mon, Apr 1, 2024
Requests for Proposals - RFPs

Request for Proposal: Establishing an Internal Audit Function

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Mon, Apr 1, 2024
Regulatory Updates

NIST Releases Version 2.0 of Its Cybersecurity Framework (CSF): What This Means for Your Organization

Elevate your cybersecurity strategy with Protiviti’s insights on the latest updates for robust protection measures.
Mon, Mar 25, 2024
Requests for Proposals - RFPs

Request for Proposal: Internal Audit Department Quality Assessment Review

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Mon, Mar 25, 2024
Requests for Proposals - RFPs

Request for Proposal: Sarbanes-Oxley Compliance

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Mon, Mar 18, 2024
Guides

Project Management Office (PMO) Interim Status Reporting Guide

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
Mon, Feb 26, 2024