Supply Chain

The following 183 items are listed by Content Data.
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...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Mon, Feb 26, 2024
Policies & Procedures

Order Management Policy

This sample policy outlines procedures to be followed by the customer service team when processing orders.
Subscriber Content
Mon, Feb 19, 2024
Guides

Inventory Management Training Guide

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Subscriber Content
Mon, Feb 12, 2024
Policies & Procedures

Purchase Order Policy

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...
Subscriber Content
Mon, Jan 22, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024: Manufacturing and Distribution Industry Group Results

Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...
Subscriber Content
Mon, Jan 15, 2024