The following 160 items are listed by Content Data.
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...
Subscriber Content
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.
Subscriber Content
Policies & Procedures
Customer Demo Units Policy
Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...
Subscriber Content
Policies & Procedures
Purchasing Bypass Process Policy
Understand the purchasing bypass process policy and its impact on procurement department regulations.
Subscriber Content
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...
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Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
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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.
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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...
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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...
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Policies & Procedures
Order Management Policy
This sample policy outlines procedures to be followed by the customer service team when processing orders.
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Guides
Inventory Management Training Guide
Gain a better understanding of the complexities of risk in inventory management with this comprehensive training guide.
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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