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Vendor Management

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Oct 18, 2021-

Third-Party Access and Usage Policy

Oct 04, 2021-

Vendor Risk Management Policy

Aug 30, 2021-

Purchase-to-Payment Leading Practices

Aug 23, 2021-

Request for Proposal: Sarbanes-Oxley Section 404 Implementation

Aug 16, 2021-

Purchase-to-Payment Review Audit Report

Aug 09, 2021-

Reimagining the Future Workplace: Ask the Right Questions to Move Forward

Jun 28, 2021-

As Organizations Transform, the Role of the Project Manager Is Changing

Jun 07, 2021-

High Stakes: Evolving Trade Rules Require Solid Third-Party Risk Management

May 31, 2021-

Affiliations Risk Key Performance Indicators (KPIs)

Apr 26, 2021-

Channel Effectiveness Risk Key Performance Indicators (KPIs)

Apr 19, 2021-

Manage Inventories Key Performance Indicators (KPIs)

Mar 29, 2021-

Implement Total Quality Management Key Performance Indicators (KPIs)

Mar 22, 2021-

Accounts Payable Process Key Performance Indicators (KPIs)

Mar 15, 2021-

Sourcing Risk Key Performance Indicators (KPIs)

Jan 25, 2021-

Accounts Payable Invoice Audit Work Program

Dec 21, 2020-

Purchasing Rebates Audit Work Program

Nov 02, 2020-

Vendor Assessment Questionnaire

Sep 28, 2020-

Accounts Payable Policy

Sep 21, 2020-

Travel Review Audit Work Program

Sep 14, 2020-

Technical Support Function Audit Report

Jun 29, 2020-

COVID-19 Crisis Exposes Flaws in Master Data Sets

May 18, 2020-

IT Vendor Management Audit Work Program

Apr 27, 2020-

Outsourcing, Alliances and Joint Ventures Risk Questionnaire

Mar 23, 2020-

Inventory Audit Work Program

Mar 23, 2020-

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