Supply Chain

The following 261 items are listed by Content Data.
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
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
Policies & Procedures

Inventory Valuation Policy

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...
Mon, Nov 27, 2023
Policies & Procedures

Expenditure Approval Authorization Policy

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Mon, Nov 20, 2023
Audit Programs

Procurement and Accounts Payable Audit Work Program

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Mon, Nov 13, 2023
Benchmarking Reports

2023 IT Audit Benchmarking Survey

The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
Mon, Nov 6, 2023
Policies & Procedures

Inventory Cycle Count Policy

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Mon, Nov 6, 2023
Articles

The Future Is Digital but Fraud, Volatility Could Cripple Crypto, Says Allianz Trade Executive

Allianz Trade Head of Digital Partnerships Aaron Lindstrom and Protiviti’s Joe Kornik discuss the end of cash, digital p...
Mon, Oct 23, 2023
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
Mon, Oct 2, 2023
Articles

Economist Peter Henry Offers a Road Map for a More Equitable and Prosperous Future

Stanford Economist Peter Henry and Protiviti’s Joe Kornik explore the future of money – specifically, what could lead us...
Subscriber Content
Mon, Sep 25, 2023
Newsletters

The Director’s Playbook for Generative AI

This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
Subscriber Content
Mon, Sep 18, 2023
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
Mon, Sep 4, 2023