Consumer Products & Retail Industry

The following 33 items are listed by Content Data.
Audit Reports

Product Safety Review Audit Report

This audit report sample provides findings from a product safety review performed at a company.
Mon, Jan 6, 2025
Audit Programs

Manage Labor-Management Relationships Audit Work Program

Use this comprehensive audit work program to maintain labor-management relationships and ensure compliance with compensa...
Mon, Sep 30, 2024
Policies & Procedures

Sales Contracts Policy

Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sal...
Mon, Sep 16, 2024
Policies & Procedures

Invoice Deductions Policy

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...
Subscriber Content
Mon, Mar 4, 2024
Policies & Procedures

Signature and Authorization Policy

This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...
Subscriber Content
Mon, Aug 7, 2023
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