The following 73 items are listed by Content Data.
Audit Programs
Order Entry/Customer Service Audit Work Program
Evaluate the efficiency and accuracy of your customer service operations, including the roles and responsibilities of pe...
Information Technology CPE Courses
AI Change Management: Understanding Drivers and Impact (KLplus CPE Course)
This course explores the key forces shaping the artificial intelligence revolution.
Statistics CPE Courses
Embedding Data-Driven Decisions into Organizational Culture (KLplus CPE Course)
In this course, you’ll learn about the benefits that occur when an organization makes decisions using data as the basis ...
Management Services CPE Courses
Enabling Business Process Improvement (KLplus CPE Course)
This course will cover how you can combine 6σ and Lean Six Sigma strategies to manage a business process improvement ini...
Risk & Control Matrices - RCMs
Manage Customer Orders: Sales System Order Entry RCM
Enhance your risk management strategy, strengthen your internal controls and safeguard against potential risks with our ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/27/2025
ToolsThe following tools were published on KnowledgeLeader this week:Manage Customer Orders: Sales Sys...
Audit Programs
Pricing and Discounts Audit Work Program
Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and asses...
Management Services CPE Courses
Six Sigma: Identifying Projects (KLplus CPE Course)
This course discusses how to capture the voice of the customer and the voice of the business feedback and how to capital...
Policies & Procedures
Warranty Policy
Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample wa...
Benchmarking Reports
2024 Finance Trends Survey Report: Consumer Products and Retail Industry Group
Discover the key priorities that should be top of mind for retail and consumer goods finance leaders over the next year.
Articles
Top Digital Experience Trends in 2025 and Beyond
How organizations can navigate the dynamic digital landscape of 2025 and beyond and embrace emerging trends for an innov...
Articles
Protiviti-Oxford Survey Shows “Us Vs. Them” Disconnect in How Global Execs View Data Privacy
Protiviti’s insights on data privacy and the challenges companies face when complying with data privacy regulations.