This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...

Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...

Govern the security of your organization’s production equipment used in an internet-facing environment with the best-pra...

The top risks TMT finance leaders should keep in mind moving forward, according to the results of Protiviti’s 2023 Finan...

Ensure that your organization’s inventory is properly controlled and prevent losses or shortages with this sample valuat...

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...

Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...