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Date
Title
All Items
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
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
-
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)
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