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Mar 22, 2021-

Accounts Payable Document Preparation Policy

Mar 15, 2021-

Sourcing Risk Key Performance Indicators (KPIs)

Nov 09, 2020-

Rethinking Offshoring? Ideas to Consider as Momentum for Nearshoring Builds

Oct 05, 2020-

Information Technology (IT) Security Policy

Sep 21, 2020-

Internal Audit Skills Questionnaire

Sep 14, 2020-

Technical Support Function Audit Report

Jul 13, 2020-

Request for Proposal: Internal Audit Co-Sourcing/Outsourcing

Jun 22, 2020-

Occidental Petroleum Corporation: Drilling Down on Data

Apr 27, 2020-

Outsourcing, Alliances and Joint Ventures Risk Questionnaire

Oct 21, 2019-

SOX 2019: Keeping Compliance Costs in Check

Oct 14, 2019-

Temporary Labor Service Contract Review Report

Jul 29, 2019-

Managing Outsourcing and Offshoring Risk Questionnaire

Mar 25, 2019-

Request for Proposal: Systems Audit Work

Mar 18, 2019-

Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program

Mar 11, 2019-

Accounts Payable Outsourcing Vendor Selection Questionnaire

Mar 11, 2019-

Request for Proposal: Internal Audit Services Establishing an Audit Function

Feb 11, 2019-

Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance

Jan 21, 2019-

Achieving a World-Class Finance Function by Reaching Outside the Box

Jan 21, 2019-

Request for Proposal: Internal Audit – Energy Industry

Jan 14, 2019-

Navigating Third-Party Approaches to Meet Finance Team Needs

Jun 18, 2018-

The Labor Model for Finance in the Digital Age

Apr 30, 2018-

2018 Security Threat Report

Mar 26, 2018-

2017 VRM Study: De-Risking Amid Cybersecurity Concerns

Jan 08, 2018-

Vendor Contract Library Management Policy

Oct 09, 2017-

Data Analytics Drive Real-Time Capital Project Management

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