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Language: English

Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments

 
 
 

Company: Protiviti
Tag: Supply Chain - Risk Management
Supply Chain
Procurement


Progressive internal audit functions are well positioned to provide high-value risk assessment and consultation support to supply management leaders and their organizations. This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key supply chain management process – procurement. Procurement is a critical supply chain sub-process that exists in all industries, a process that contains a high degree of inherent and specific risk and opportunity for any organization.

 





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Consult Protiviti Documents in:
 Italian

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PROTIVITI
in English
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Building Supply Chain Capabilities in the Retail Industry

Capitalizing on Sarbanes-Oxley Compliance to Build Supply Chain Advantage

Logistics Risk and Control Matrix - Sample

Managing Contract Risks: Third-Party Contract Audits

Managing Supply Disruptions

Managing the Risks of Outsourcing: A Survey of Current Practices and their Effectiveness

Procurement Contract Risk Management. An extensive and revealing study of procurement contract management practices, risks and controls.

Sarbanes-Oxley and Procurement

Vendor Contracting Policy