Manufacturing & Distribution Industry

The following 34 items are listed by Content Data.
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
Mon, May 9, 2011
Protiviti Booklets

Internal Auditing Around the World: Volume 8

In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
Subscriber Content
Mon, Jul 16, 2012
Audit Programs

Distribution Center/Consigned Inventory Audit Work Program

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Subscriber Content
Mon, Feb 2, 2015
Audit Programs

Original Equipment Manufacturer (OEM) Qualification Audit Work Program

This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maint...
Subscriber Content
Mon, Apr 6, 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
Audit Programs

Customer Care and Order Fulfillment: Control Analysis and Segregation of Duties Audit Work Program

This work program evaluates the adequacy of internal controls in the customer order fulfillment and cash handling proces...
Subscriber Content
Mon, Jun 15, 2015
Audit Programs

Direct Charges Audit Work Program

This sample audit work program provides steps to review the direct charges process, including investigating the build-up...
Subscriber Content
Mon, Jun 15, 2015
Audit Programs

Plant Operation Security Audit Work Program

This audit program template focuses on assessing a plant’s safety environment, ensuring compliance with company and gove...
Subscriber Content
Mon, Jul 13, 2015
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
Audit Programs

Warranty Processing Review Audit Work Program

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...
Subscriber Content
Mon, Nov 23, 2015
Policies & Procedures

Approved Software Policy

This sample policy outlines procedures for the usage and maintenance of approved software in a company.
Subscriber Content
Mon, Mar 27, 2017
Policies & Procedures

Research and Development Expense Policy

Research and development expenses include the conceptual formulation, design and testing of product alternatives, constr...
Subscriber Content
Fri, Dec 15, 2017