The following 156 items are listed by Content Data.
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
Guides
Inventory Management Training Guide
Gain a better understanding of the complexities of risk in inventory management with this comprehensive training guide.
Subscriber Content
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
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
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
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
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
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
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
Guides
Predictive Analytics Guide
This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...
Subscriber Content
Guides
Business Continuity Planning Guide
Prepare your business for the unexpected with a strategic business continuity plan.
Subscriber Content