The following 170 items are listed by Content Data.
Audit Programs
Order-to-Bill Audit Work Program
This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.
Subscriber Content
Newsletters
The Top Risks for 2022: A Global Perspective
This issue of Board Perspectives summarizes eight key takeaways from the 2021 Executive Perspectives on Top Risks Survey...
Subscriber Content
Methodologies & Models
Contract Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contract management process and ...
Subscriber Content
Newsletters
Determining the Digital Investment Question in the Boardroom
This issue of Board Perspectives provides six ways boards can assess a company’s level and velocity of digital investmen...
Subscriber Content
Benchmarking Reports
2021 Finance Trends Survey Report: Consumer Products and Retail Industry Group
This report contains several key priorities for retail and CPG finance leaders to consider, based on the results from Pr...
Subscriber Content
Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
Subscriber Content
Benchmarking Reports
2021 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are shaping cybersecurity, long-term talent strategi...
Subscriber Content
Benchmarking Tools
Purchase-to-Payment Leading Practices
This tool features a number of leading practices for the purchase-to-payment process.
Subscriber Content
Benchmarking Tools
Warranty and Field Services Leading Practices
This tool features several leading practices to assist with warranty and field services process improvement.
Subscriber Content
Articles
As Organizations Transform, the Role of the Project Manager Is Changing
This article explores the evolution of project management and offers next-gen actions project managers can take to estab...
Subscriber Content
Articles
Counting on Cycle Counts? A Re-Think May Be in Order
To ensure the reliability of cycle counts and stave off the necessity for a full wall-to-wall inventory count at year-en...
Subscriber Content
Benchmarking Tools
Affiliations Risk Key Performance Indicators (KPIs)
This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk ma...
Subscriber Content