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Vendor Management

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Sep 28, 2020-

Accounts Payable Policy

Sep 21, 2020-

Travel Review Audit Work Program

Sep 14, 2020-

Technical Support Function Audit Report

Jul 20, 2020-

Purchase-to-Payment Review 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-

Predictive Analytics Guide

Feb 24, 2020-

Procurement and Accounts Payable Audit Work Program

Feb 10, 2020-

Capital Project Management Risks Guide

Dec 02, 2019-

Shared Services Guide

Dec 02, 2019-

Procure-to-Pay Scoping Questionnaire

Nov 25, 2019-

Emerging Technology Companies: Don’t Forget to Manage Security in the Cloud

Oct 14, 2019-

Better Together: CFOs Reveal the Challenges That a Blended Team of Experts Helped Them Overcome

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

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