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Vendor Management

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Risk & Control Matrices - RCMs

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Feb 24, 2020-

Procurement and Accounts Payable Audit Work Program

Feb 10, 2020-

Capital Project Management Risks Guide

Feb 03, 2020-

Procurement and Accounts Payable Controls Review Audit Work Program

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

May 20, 2019-

Inventory Management Appraisal Questionnaire

May 20, 2019-

Purchase-to-Payment Leading Practices

May 20, 2019-

Getting Operational Resilience Right

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

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