Inventory & Materials Management

The following 182 items are listed by Content Data.
Policies & Procedures

Receiving Policy

This sample contains two policies that establish guidelines and procedures organizations should follow during the receiv...
Subscriber Content
Mon, Feb 24, 2020
Policies & Procedures

Inventory Policy

This inventory policy contains two samples that outline guidelines and accounting policies associated with an organizati...
Subscriber Content
Mon, Feb 10, 2020
Risk & Control Matrices - RCMs

Manage Customer Orders: Sales Approval Process Risk and Control Matrix (RCM)

This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a ri...
Subscriber Content
Mon, Nov 18, 2019
Articles

The U.S.-China Trade War: What It Means for Manufacturers

This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U....
Subscriber Content
Mon, Oct 14, 2019
Risk & Control Matrices - RCMs

Purchase Materials and Supplies: Monitor Contract Spend RCM

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...
Subscriber Content
Mon, Sep 23, 2019
Risk & Control Matrices - RCMs

Manage Service Contracts: Monitoring Existing Contracts RCM

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...
Subscriber Content
Mon, Sep 9, 2019
Risk & Control Matrices - RCMs

Manage Service Contracts: Entering Contracts into the System RCM

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...
Subscriber Content
Mon, Sep 2, 2019
Guides

Inventory Management Training Guide

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Subscriber Content
Mon, Aug 19, 2019
Checklists & Questionnaires

Sales Order Entry Questionnaire

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...
Subscriber Content
Mon, Jul 22, 2019
Checklists & Questionnaires

Supply Chain Risk Questionnaire

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
Subscriber Content
Mon, Jul 22, 2019
Checklists & Questionnaires

Inventory Management Process Controls Questionnaire

This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management pro...
Subscriber Content
Mon, Jul 8, 2019
Articles

Sustainable Supply Chains — Desired and Required

In this article, Protiviti’s Bernie Donachie and Bob Hirth give their insights on what exactly makes a company sustainab...
Subscriber Content
Mon, Jul 8, 2019