The following 189 items are listed by Content Data.
Policies & Procedures
Sales Commissions Policy
The purpose of this policy is to establish accountability for setting commission rates and to define the point at which ...
Subscriber Content
Policies & Procedures
Supplier Records and Management Policy
The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from...
Subscriber Content
Policies & Procedures
Order Receipt and Fulfillment Policy
This sample outlines guidelines for receiving and entering customer orders to ensure the timely and accurate fulfillment...
Subscriber Content
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
Subscriber Content
Newsletters
Assessing Risk: An Operational Perspective
This issue of Board Perspectives: Risk Oversight discusses the appropriate risk assessment approach to take for operatio...
Subscriber Content
Newsletters
Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies
In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Policies & Procedures
Sales Returns Policy
The following sample outlines a set of policies and procedures for sales returns.
Subscriber Content
Policies & Procedures
Translation of Foreign Financial Statements Policy
The following sample outlines a set of policies and procedures for translation of foreign financial statements.
Subscriber Content
Newsletters
Managing Supply Chain Disruption Risk
Supply chain disruptions are a reminder that these trade-offs are not without risk. This issue of Board Perspectives: Ri...
Subscriber Content
Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content
Protiviti Booklets
Capitalizing on Sarbanes-Oxley Compliance to Build Supply Chain Advantage
This booklet, co-produced by Protiviti and APICS, details how the Sarbanes-Oxley Act (SOX) has a complementary impact on...
Subscriber Content
Blog
An Operational Perspective to Risk Assessment
Making Your Risk Assessments Count: An Operational Perspective to Risk Assessment
Operational assessment i...