Supply Chain

The following 256 items are listed by Content Data.
Policies & Procedures

IT Third-Party Management Policy

Organizations can use the requirements included in this policy to manage the risks associated with vendor relationships.
Subscriber Content
Mon, Jul 10, 2023
Audit Programs

Inventory Audit Work Program

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

Technical Debt Demands Your Attention

This article addresses the critical concerns of technical debt and offers five recommended actions CFOs should take as s...
Subscriber Content
Mon, Jul 3, 2023
Policies & Procedures

Account Reconciliation Policy

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...
Subscriber Content
Mon, Jun 26, 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...
Subscriber Content
Mon, Jun 26, 2023
Articles

Supply Chain Orchestration Graduates From Theory to Leading Practice

Organizations should look to cloud-based supply chain orchestration platforms to respond to ongoing disruptions while me...
Subscriber Content
Mon, Jun 5, 2023
Benchmarking Reports

Executive Perspectives on Top Risks in 2023 and 2032: Australia and New Zealand Results

In assessing the global risk landscape for Australia and New Zealand (ANZ)-based organizations in 2023 and 2032, several...
Subscriber Content
Mon, May 22, 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...
Subscriber Content
Mon, May 22, 2023
Articles

Three Keys for Tough Times: Relevance, Culture and Alignment

Protiviti’s Jim DeLoach shares how CEOs, boards of directors and senior executives can achieve success going forward.
Subscriber Content
Mon, May 15, 2023
Articles

Talent Strategy Is Company Strategy

Three ways CHROs and HR leaders can unlock the value of their talent strategy and deliver better integrated talent game ...
Subscriber Content
Mon, May 8, 2023
Guides

Predictive Analytics Guide

This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...
Subscriber Content
Mon, May 1, 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...
Subscriber Content
Mon, Apr 10, 2023