Accounts Payable & Purchasing

This guide covers the most effective components of a procurement card program’s internal control structure.

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.

The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

This report provides findings from an organization’s rebate process review.

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.