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Date
Title
All Items
Apr 22, 2019
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Accounts Receivable, Credit and Collections Questionnaire
Apr 01, 2019
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Request for Proposal: Sarbanes-Oxley Compliance
Mar 25, 2019
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Request for Proposal: Systems Audit Work
Mar 18, 2019
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Accounts Payable System Functional Requirements Checklist
Mar 11, 2019
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Accounts Payable Outsourcing Vendor Selection Questionnaire
Mar 11, 2019
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Creating Business Value Through Effective Third-Party Risk Management Auditing
Mar 04, 2019
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Request for Proposal: Internal Audit Department Quality Assessment Review
Feb 25, 2019
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Request for Proposal: Financial Institution Quality Assessment Review
Feb 18, 2019
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Accounts Payable Activity Questionnaire
Feb 18, 2019
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Request for Proposal: External Quality Assessment Review
Feb 11, 2019
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Contractor Procurement Capability Maturity Model (CMM)
Feb 11, 2019
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Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance
Jan 14, 2019
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Navigating Third-Party Approaches to Meet Finance Team Needs
Jan 07, 2019
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Formulate EH&S Management: External Relationships RCM
Dec 03, 2018
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Accounts Payable Review Audit Report: Sample 2
Nov 26, 2018
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The Ideal Workforce: Why a 30-Year-Old Employment Model Is Relevant Again
Nov 19, 2018
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Vendor Review Audit Work Program
Nov 12, 2018
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Financial Institutions Are Better Than Most at Bridging the Gap Between Procurement and Finance, But They Are Far From Perfect
Nov 12, 2018
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Making Fintech Fit — Banks Weigh Risks, Rewards of Fintech
Sep 17, 2018
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Third-Party Risk Management in the Financial Services Industry Podcast
Jul 23, 2018
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Purchase-to-Payment Process Assessment
Jul 02, 2018
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Procurement Card Programs: Guide to Internal Control
Apr 09, 2018
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In Vendor Risk Management, Cybersecurity, Data Governance and Broadening the Board’s Perspective Are Key Goals
Apr 02, 2018
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Digitalization Expands Audit Scope Into New Territory
Mar 26, 2018
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2017 VRM Study: De-Risking Amid Cybersecurity Concerns
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