This document contains four sample policies that establish standards and guidelines an organization should follow during...

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

Focus on the importance of identifying shipping and receiving process improvement opportunities with the three sample au...

Use these three sample work programs to ensure the accuracy and completeness of your inventory records.

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...

Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...

This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...