The following 175 items are listed by Content Data.
Process Flows
Subcontractor Approval and Payment Process Flow
There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Newsletters
Integrating Risk with Managing Operations
In this issue of Board Perspectives: Risk Oversight, we discuss key considerations when evaluating operational risks.
Subscriber Content
Blog
Risks Associated with Data Integrity and Management Best Practices
Failure to manage data integrity risk can have the following impact:Authorization, completeness, and a...
Newsletters
Assessing Risk: An Operational Perspective
The appropriate risk assessment approach to take for operational risk, which should be focused on understanding the risk...
Subscriber Content
Newsletters
Managing Supply Chain Disruption Risk
Supply chain disruptions are a reminder that these trade-offs are not without risk. This issue of Board Perspectives: Ri...
Subscriber Content
Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content
Protiviti Booklets
Capitalizing on Sarbanes-Oxley Compliance to Build Supply Chain Advantage
This booklet, co-produced by Protiviti and APICS, details how the Sarbanes-Oxley Act (SOX) has a complementary impact on...
Subscriber Content