Supply Chain

The following 201 items are listed by Content Data.
Benchmarking Tools

Business Continuity Management Leading Practices

Organizations can use the leading practices outlined in this tool to measure and improve the business continuity managem...
Subscriber Content
Mon, Aug 16, 2021
Audit Reports

Purchase-to-Payment Review Audit Report

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...
Subscriber Content
Mon, Aug 16, 2021
Newsletters

Reimagining the Future Workplace: Ask the Right Questions to Move Forward

This issue of Board Perspectives poses 10 questions boards should ask themselves and management about the evolving workp...
Subscriber Content
Mon, Aug 9, 2021
Protiviti Booklets

Internal Auditing Around the World: Volume 17

The new edition of Internal Auditing Around the World addresses how internal audit functions have become more adaptable ...
Subscriber Content
Mon, Jul 26, 2021
Articles

Seven Key Factors to a Successful PMO Transformation

Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must ...
Subscriber Content
Mon, Jul 19, 2021
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
Mon, Jun 28, 2021
Newsletters

Board Effectiveness: The Fed’s Guidance Speaks to Resiliency

In this issue of Board Perspectives, we discuss the significance of the Federal Reserve Board’s recently released guidan...
Subscriber Content
Mon, Jun 7, 2021
Articles

High Stakes: Evolving Trade Rules Require Solid Third-Party Risk Management

Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore...
Subscriber Content
Mon, Jun 7, 2021
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
Mon, May 31, 2021
Benchmarking Tools

Channel Effectiveness Risk Key Performance Indicators (KPIs)

This tool highlights key performance indicators and questions organizations should address when measuring channel effect...
Subscriber Content
Mon, Apr 26, 2021
Articles

How the SEC’s Focus on Climate Change Might Affect Comment Letters

In this article, Audit Analytics examines the SEC's recent decision to focus on climate-related disclosures as well as t...
Subscriber Content
Mon, Apr 26, 2021
Articles

Understanding Spend Is Key to Building Business Resilience in the New Normal

This article identifies six areas where spend analysis can deliver critical inputs to reduce risk and increase resilienc...
Subscriber Content
Mon, Apr 26, 2021