Consumer Products & Retail Industry

The following 39 items are listed by Content Data.
Policies & Procedures

Duplicate Deductions Policy

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...
Subscriber Content
Mon, Jul 3, 2023
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
Mon, Jun 5, 2023
Policies & Procedures

Credit Risk Policy

This sample outlines a set of policies and procedures formalizing the credit risk management process.
Subscriber Content
Mon, May 8, 2023
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
Mon, Dec 12, 2022
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
Mon, Nov 21, 2022
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
Mon, Oct 24, 2022
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
Mon, Sep 19, 2022
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
Mon, Jul 18, 2022
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
Mon, May 23, 2022
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
Mon, Mar 14, 2022
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
Mon, Feb 28, 2022
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
Mon, Dec 20, 2021