Essential guidelines and procedures for obtaining proper authorization and signatures on company transactions, ensuring ...

Discover the key priorities that should be top of mind for retail and consumer goods finance leaders over the next year.

Ensure compliance with product safety standards and regulatory requirements and confirm whether post-audit remediation a...

Use this comprehensive audit work program to maintain labor-management relationships and ensure compliance with compensa...

Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sal...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

This sample outlines a set of policies and procedures formalizing the credit risk management process.

Protiviti’s Joe Kornik sat down with Piotr Jakubowski, founder of Nafas, to discuss how the quality and safety of the ai...

Bacardi Global Internal Audit/SOX Vice President Karen Ford explains how her team has committed to developing a future-r...

The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concer...

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...