The following 40 items are listed by Content Data.
Policies & Procedures
Signature and Authorization Policy
This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...
Policies & Procedures
Duplicate Deductions Policy
This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...
Policies & Procedures
Rebate Payments Policy
Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Subscriber Content
Policies & Procedures
Credit Risk Policy
This sample outlines a set of policies and procedures formalizing the credit risk management process.
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Performer Profiles
Breath of Fresh Air: A Discussion With the Founder of Nafas, an Air-Quality App in Indonesia
Protiviti’s Joe Kornik sat down with Piotr Jakubowski, founder of Nafas, to discuss how the quality and safety of the ai...
Subscriber Content
Performer Profiles
Bacardi: Bottling a Sustainable Future
Bacardi Global Internal Audit/SOX Vice President Karen Ford explains how her team has committed to developing a future-r...
Subscriber Content
Policies & Procedures
Customer Concerns Handling Policy
The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concer...
Subscriber Content
Performer Profiles
Ahold Delhaize: Remodelling Internal Audit While the Store Is Open
Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
Subscriber Content
Methodologies & Models
Store Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...
Subscriber Content
Performer Profiles
Masonite International Corporation: Opening Doors to the Possibilities of Resilience
Masonite Vice President and Chief Audit Executive Katie Shellabarger explains how her team’s focus on business resilienc...
Subscriber Content
Performer Profiles
TrueBlue Inc.: Focusing on Customer Service to Increase Versatility and Flexibility to Help Stay Resilient
TrueBlue Vice President of Internal Audit Angela Trelevin shares how her team has delivered a high level of employee eng...
Subscriber Content
Performer Profiles
Knowles Corporation: Tuning in Closely to Stakeholder Feedback
In this profile, Simon Ong, chief audit executive at Knowles Corporation, explains how his team’s collaborative approach...
Subscriber Content