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Accounts Payable & Purchasing
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Date
Title
All Items
Mar 29, 2021
-
Persevering and Prospering in the Time of COVID-19: Accounts Payable
Mar 22, 2021
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Accounts Payable Process Key Performance Indicators (KPIs)
Mar 22, 2021
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Accounts Payable Document Preparation Policy
Mar 15, 2021
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Sourcing Risk Key Performance Indicators (KPIs)
Mar 01, 2021
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Warranty and Claims Key Performance Indicators (KPIs)
Mar 01, 2021
-
Employee Business Expense Reimbursement Policy
Feb 15, 2021
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Common Fraud Scenarios Guide
Feb 01, 2021
-
Payroll Process Flow
Jan 25, 2021
-
Accounts Payable Invoice Audit Work Program
Jan 25, 2021
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Close-the-Books Process Flow
Jan 25, 2021
-
Treasury Review Audit Report
Dec 21, 2020
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Purchasing Rebates Audit Work Program
Dec 21, 2020
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Risk Assessment and Internal Audit Plan
Sep 28, 2020
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Accounts Payable Policy
Sep 28, 2020
-
Accounts Payable Review Audit Report
Sep 21, 2020
-
Travel Review Audit Work Program
Sep 14, 2020
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Procurement Card Audit Work Program
Aug 17, 2020
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Expenditure Cycle Audit Work Program
Aug 10, 2020
-
Travel and Expense Reporting Audit Work Program
Jul 27, 2020
-
Financial Close Review Audit Report
Jul 20, 2020
-
Back-Office Process Optimization Report
Jul 20, 2020
-
Purchase-to-Payment Review Audit Report
Jun 29, 2020
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Fixed Assets Policy
Jun 29, 2020
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Construction Contracts Audit Work Program
Jun 29, 2020
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Purchasing Policy
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