Inventory & Materials Management

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed as...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...

Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...

This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...