The following 263 items are listed by Content Data.
Checklists & Questionnaires
Supply Chain Risk Questionnaire
This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
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Articles
Sustainable Supply Chains — Desired and Required
In this article, Protiviti’s Bernie Donachie and Bob Hirth give their insights on what exactly makes a company sustainab...
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Audit Reports
Contract Terms and Conditions Review Report
This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...
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Checklists & Questionnaires
PMO Change Control Form
This change control form can be used to document the process of submitting system development requests to a project mana...
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Audit Reports
Program Management Office Initiative Report
This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...
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Risk & Control Matrices - RCMs
Select and Manage Suppliers RCM
This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...
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Risk & Control Matrices - RCMs
Manage Inventories RCM
This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.
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Requests for Proposals - RFPs
Request for Proposal: Systems Audit Work
This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...
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Checklists & Questionnaires
Accounts Payable System Functional Requirements Checklist
This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...
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Checklists & Questionnaires
Accounts Payable Outsourcing Vendor Selection Questionnaire
This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
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Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Purchase Orders RCM
This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...
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Requests for Proposals - RFPs
Request for Proposal: Financial Institution Quality Assessment Review
This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...
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