The following 36 items are listed by Content Data.
Benchmarking Reports
2021 Finance Trends Survey Report: Consumer Products and Retail Industry Group
This report contains several key priorities for retail and CPG finance leaders to consider, based on the results from Pr...
Subscriber Content
Articles
Insights from COVID-19 References in CAMs
Audit Analytics analyzes the pandemic’s significant impact on public company reports, including appearing in CAMs commun...
Subscriber Content
Articles
Latest Payroll Rescue Aid for Airlines Compounds Compliance Workload
This article unpacks some of the complex requirements facing the airline industry with the passage of the American Rescu...
Subscriber Content
Performer Profiles
Starbucks Coffee Company: Brewing Up a Balanced Blend of Innovation, Productivity and Future-Focused Capabilities
In this profile, Starbucks Vice President and Chief Audit Executive Randa Saleh shares how her team leverages data analy...
Subscriber Content
Articles
Strategies for Reducing Retail Shrink During Challenging Times
This white paper discusses the major types and causes of retail shrink, along with best practices and emerging trends in...
Subscriber Content
Articles
COVID-19 Affects Transaction Agreement for L Brands, Inc.
In this article, Audit Analytics examines the effects of COVID-19 on retailer L Brands, Inc. (known for its stores Victo...
Subscriber Content
Policies & Procedures
Signature and Authorization Policy
This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Consumer Products and Services Industry Group Results
This report illustrates the top risks consumer products and services firms should keep in mind throughout 2020, based on...
Subscriber Content
Performer Profiles
DriveTime: Internal Audit Takes the Wheel on RPA
In this profile, Erik Rasmussen, managing director of internal audit at DriveTime, discusses how his internal audit team...
Subscriber Content
Performer Profiles
Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights
In this profile, Mark Rogan, regional head of internal audit at Country Road Group and David Jones, highlights how his t...
Subscriber Content
Articles
Accelerating RPA Maturity: Three Ways Consumer Products and Retail Companies Can Step Up Their Game
This article explains some of the reasons consumer products and retail companies struggle to move beyond the planning an...
Subscriber Content
Methodologies & Models
Staffing and Professional Services Risk Model
This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
Subscriber Content