This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U....

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.

This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management pro...

In this article, Protiviti’s Bernie Donachie and Bob Hirth give their insights on what exactly makes a company sustainab...

This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...

This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.

This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...

This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...