The following 74 items are listed by Content Data.
Audit Programs
Freight Management Audit Work Program
Gain a deeper understanding of your organization's freight management process and evaluate its effectiveness and efficie...
Audit Programs
Original Equipment Manufacturer (OEM) Qualification Audit Work Program
Achieve compliance and efficiency in customer selection and approval with our OEM Qualification Audit Work Program.
Audit Reports
Business Sales Operations Review Report
Enhance the efficiency and compliance of sales operations with our sample business sales operations audit report.
Articles
CPO or No? Protiviti’s Tom Moore on the Evolution of the Privacy Role and Its Uncertain Future
Customers want to collaborate with companies that they trust, and protecting an individual’s privacy leads to that trust...
Audit Reports
Product Development PMO Assessment Report
Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functi...
Policies & Procedures
Sales Training Policy
The following sample outlines a set of policies and procedures for sales training.
Policies & Procedures
Sales Order Entry Policy
Establish effective procedures for overseeing sales order entries and document responsibilities for sales representative...
Policies & Procedures
Sales Returns Policy
Ensure seamless inventory control and timely customer refunds with our Sales Returns Policy, detailing clear procedures ...
Policies & Procedures
Sales Customer Follow-Up Policy
Optimize post-sale customer satisfaction with this sales policy template, designed to ensure seamless equipment setup an...
Newsletters
Maximizing CX: The Game You Must Win
Why CX is important for performance management, customer retention and satisfaction, and competitive advantage.
Articles
A Survey of the Current and Emerging Ransomware Threat Landscape
Learn more about the history and evolution of ransomware and the current state of ransomware attacks, approaches and tar...
Audit Programs
Warranty/Field Services Review Audit Work Program
Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warrant...
Subscriber Content