Inventory & Materials Management

The following 173 items are listed by Content Data.
Policies & Procedures

Close-the-Books Policy

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Mon, Jul 17, 2023
Audit Programs

Fixed Assets Audit Work Program

This tool contains five work program samples that highlight detailed procedures to consider when facilitating a fixed as...
Mon, Jul 17, 2023
Policies & Procedures

Asset Management Policy

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...
Mon, Jul 3, 2023
Audit Programs

Inventory Audit Work Program

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
Mon, Jul 3, 2023
Audit Programs

Purchasing Rebates Audit Work Program

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...
Mon, Jun 26, 2023
Audit Programs

Purchasing Audit Work Program

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
Mon, May 22, 2023
Guides

Capital Project Management Risks Guide

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
Mon, May 8, 2023
Audit Programs

Shipping and Receiving Audit Work Program

This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...
Mon, Apr 10, 2023
Policies & Procedures

Impairments Policy

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
Subscriber Content
Mon, Mar 13, 2023
Policies & Procedures

Capital Expenditure Policy

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Subscriber Content
Mon, Feb 6, 2023
Articles

Robert Half ESG Lead: Sustainability Will Be a Competitive Advantage for Companies That “Get It”

Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...
Subscriber Content
Tue, Jan 3, 2023
Newsletters

Setting the 2023 Audit Committee Agenda

This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...
Subscriber Content
Tue, Jan 3, 2023