Accounts Payable & Purchasing

The following 160 items are listed by Content Data.
Guides

Procurement Card Programs Guide: Internal Control

This guide covers the most effective components of a procurement card program’s internal control structure.
Mon, Nov 27, 2023
Checklists & Questionnaires

Credit Card Fraud Risk Questionnaire

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Mon, Nov 20, 2023
Audit Programs

Procurement and Accounts Payable Audit Work Program

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Mon, Nov 13, 2023
Policies & Procedures

Independent Contractor Policy

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
Mon, Nov 6, 2023
Policies & Procedures

Indirect Procurement Policy

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
Mon, Nov 6, 2023
Benchmarking Reports

2023 Healthcare Internal Audit Plan Priorities Survey Report

The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...
Mon, Oct 16, 2023
Policies & Procedures

Technology Acquisition Policy

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Mon, Oct 16, 2023
Audit Reports

Rebate Process Audit Report

This report provides findings from an organization’s rebate process review.
Mon, Oct 9, 2023
Audit Reports

Project Management Office Current-State Maturity Assessment Report

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Mon, Oct 2, 2023
Policies & Procedures

Procurement Card Policy

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...
Mon, Oct 2, 2023
Audit Reports

Close-the-Books Audit Report

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Mon, Sep 25, 2023
Policies & Procedures

Foreign Exchange Management Policy

The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.
Mon, Sep 25, 2023