The following 182 items are listed by Content Data.
Policies & Procedures
Production Equipment Security Policy
Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...
Subscriber Content
Benchmarking Reports
TMT Finance Leaders Cite ESG, Inflation and Data Security Among Top Priorities
The top risks TMT finance leaders should keep in mind moving forward, according to the results of Protiviti’s 2023 Finan...
Subscriber Content
Policies & Procedures
Inventory Valuation Policy
Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...
Subscriber Content
Policies & Procedures
Inventory Cycle Count Policy
Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Subscriber Content
Policies & Procedures
Freight Claims Policy
This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...
Subscriber Content
Performer Profiles
Bayer AG: Maintaining Relevance Through a “Big Picture” Lens
Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/31/2023
ToolsThe following tools were published on KnowledgeLeader this week:Treasury Risk Management Capabili...
Articles
Procurement Transformation Fuels Supply Chain Resilience
Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...
Subscriber Content
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...
Subscriber Content
Policies & Procedures
IT Third-Party Management Policy
Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content
Audit Programs
Inventory Audit Work Program
Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
Subscriber Content
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...
Subscriber Content