The following 154 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
Articles
Will Quantum Computing Be a Game Changer for Governments?
Assess whether quantum computing will be a game changer for governments and evaluate risks, opportunities and future rea...
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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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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
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Manufacturing and Distribution Industry Group Results
Assess top risks in manufacturing and distribution for 2024, enabling executive leaders to strengthen resilience, optimi...
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
TMT Finance Leaders Cite ESG, Inflation and Data Security Among Top Priorities
Address ESG Goals alongside inflation and data security priorities, helping TMT finance leaders strengthen strategy, man...
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...
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Performer Profiles
Bayer AG: Maintaining Relevance Through a “Big Picture” Lens
Strengthen governance practices through Bayer AG insights that enhance internal audit relevance and support strategic ov...
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Articles
Procurement Transformation Fuels Supply Chain Resilience
Transform procurement processes to build supply chain resilience, reduce risks and enhance efficiency through strategic ...
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