Manufacturing & Distribution Industry

The following 27 items are listed by Content Data.
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
Articles

Taking Physical Inventory While Working Remotely — A Unique Challenge in Manufacturing

This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt ...
Subscriber Content
Mon, Dec 21, 2020
Articles

Rethinking Offshoring? Ideas to Consider as Momentum for Nearshoring Builds

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...
Subscriber Content
Mon, Nov 9, 2020
Articles

Assembling a New Labor Model in the Manufacturing Industry: Four Innovations to Consider

This article describes the workforce challenges of the manufacturing industry and provides four approaches that should b...
Subscriber Content
Mon, Aug 24, 2020
Articles

Audit Fees of the S&P 500

In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500...
Subscriber Content
Mon, May 11, 2020
Performer Profiles

The Jardine Matheson Group: Creating Future Value Through Innovation

In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...
Subscriber Content
Mon, Jan 6, 2020
Audit Reports

Sales Order Cycle Review Audit Report

This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice proces...
Subscriber Content
Mon, Feb 4, 2019
Audit Reports

Strategic and Operational Process Review Report

Identify internal control and process improvement opportunities with our operational audit report.
Subscriber Content
Mon, Nov 12, 2018
Audit Reports

Financial Controls Review Audit Report

This audit report reviews financial controls at an equipment facility plant.
Subscriber Content
Mon, Oct 8, 2018
Audit Reports

Product Safety Review Audit Report

This audit report sample provides findings from a product safety review performed at a company.
Subscriber Content
Mon, Mar 19, 2018
Audit Programs

Freight Management Audit Work Program

The purpose of this audit work program is to understand and evaluate the freight management process.
Subscriber Content
Mon, Nov 2, 2015
Process Flows

Procurement, Disbursement and Accounts Payable Process Flow

This sample process flow focuses on the procurement, disbursement and accounts payable processes.
Subscriber Content
Mon, Apr 27, 2015