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Vendor Management

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Sep 23, 2019-

Purchase Materials and Supplies: Monitor Contract Spend RCM

Sep 09, 2019-

Manage Service Contracts: Monitoring Existing Contracts RCM

Sep 02, 2019-

Manage Service Contracts: Entering Contracts into the System RCM

Aug 19, 2019-

Inventory Management Training Guide

Jul 29, 2019-

Pace of Change and Resource Allocation Continue to Challenge Companies’ Vendor Risk Management, New Survey Confirms

Jul 22, 2019-

Supply Chain Risk Questionnaire

Jun 17, 2019-

Request for Proposal: Establishing an Internal Audit Function

Jun 17, 2019-

Vendor Management Capability Maturity Model (CMM)

Jun 03, 2019-

Travel Agent Commissions Review Audit Work Program

May 27, 2019-

Contract Terms and Conditions Review Report

May 20, 2019-

Inventory Management Appraisal Questionnaire

May 20, 2019-

Getting Operational Resilience Right

May 20, 2019-

Purchase-to-Payment Leading Practices

May 13, 2019-

Inventory Management Questionnaire

May 13, 2019-

Program Management Office Initiative Report

Apr 29, 2019-

2019 Vendor Risk Management Benchmark Survey

Apr 22, 2019-

Accounts Receivable, Credit and Collections Questionnaire

Apr 01, 2019-

Request for Proposal: Sarbanes-Oxley Compliance

Mar 25, 2019-

Request for Proposal: Systems Audit Work

Mar 18, 2019-

Accounts Payable System Functional Requirements Checklist

Mar 11, 2019-

Accounts Payable Outsourcing Vendor Selection Questionnaire

Mar 11, 2019-

Creating Business Value Through Effective Third-Party Risk Management Auditing

Mar 04, 2019-

Request for Proposal: Internal Audit Department Quality Assessment Review

Feb 25, 2019-

Request for Proposal: Financial Institution Quality Assessment Review

Feb 18, 2019-

Accounts Payable Activity Questionnaire

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