Supply Chain

The following 264 items are listed by Content Data.
Policies & Procedures

Inventory Policy

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...
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...
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.
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...
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...
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...
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.
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 ...
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...
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...
Mon, Jan 15, 2024
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...
Mon, Jan 15, 2024
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...
Mon, Dec 18, 2023