Manufacturing & Distribution Industry

The following 27 items are listed by Content Data.
Policies & Procedures

Research and Development Expense Policy

Research and development expenses include the conceptual formulation, design and testing of product alternatives, constr...
Mon, Aug 26, 2024
Audit Programs

Distribution Center and Consigned Inventory Audit Work Program

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Subscriber Content
Mon, May 13, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024: Manufacturing and Distribution Industry Group Results

Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...
Subscriber Content
Mon, Jan 15, 2024
Audit Programs

Plant Operations Audit Work Program

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...
Subscriber Content
Mon, Feb 20, 2023
Policies & Procedures

Approved Software Policy

This sample policy outlines procedures for the usage and maintenance of approved software in a company.
Subscriber Content
Mon, Dec 5, 2022
Performer Profiles

AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines

AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...
Subscriber Content
Mon, Oct 17, 2022
Articles

Sustainability and the City: Reinventing the Future With High-Tech and Low-Tech Solutions

The COVID-19 pandemic provides an opportunity to reinvent cities as we know them through both high-tech and low-tech ini...
Subscriber Content
Mon, Jul 11, 2022
Performer Profiles

Masonite International Corporation: Opening Doors to the Possibilities of Resilience

Masonite Vice President and Chief Audit Executive Katie Shellabarger explains how her team’s focus on business resilienc...
Subscriber Content
Mon, May 23, 2022
Performer Profiles

TrueBlue Inc.: Focusing on Customer Service to Increase Versatility and Flexibility to Help Stay Resilient

TrueBlue Vice President of Internal Audit Angela Trelevin shares how her team has delivered a high level of employee eng...
Subscriber Content
Mon, Mar 14, 2022
Performer Profiles

GlobalFoundries: A “Laser Focus” on Strengthening Business Resilience

In this profile, Cary Haggard, chief audit executive at GlobalFoundries, explains how his team has enhanced organization...
Subscriber Content
Mon, Nov 29, 2021
Performer Profiles

Milaha: Challenging the Status Quo, Including From Within

In this profile, Milaha Chief Internal Auditor Asem Alnaser explains how his team has used the right internal systems an...
Subscriber Content
Mon, Apr 5, 2021
Performer Profiles

Olympus Corporation: ‘‘T’’ Is for Transformation ... and Team

In this profile, Richard Lebitz, global chief internal audit officer at Olympus, summarizes his internal audit team’s fi...
Subscriber Content
Mon, Mar 15, 2021