Accounts Payable & Purchasing

The following 143 items are listed by Content Data.
Policies & Procedures

Accounts Payable Policy

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...
Mon, Mar 20, 2023
Policies & Procedures

Contract and Project Approval Policy

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
Mon, Mar 20, 2023
Audit Programs

Accounts Payable Audit Work Program

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Mon, Mar 13, 2023
Policies & Procedures

Accrued Liabilities Policy

This tool contains four sample policies that establish processes where the accrual processes ensure that all expenses re...
Mon, Mar 6, 2023
Audit Programs

IT Vendor Management Audit Work Program

Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.
Mon, Mar 6, 2023
Policies & Procedures

Capital Expenditure Policy

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Mon, Feb 6, 2023
Policies & Procedures

Business Planning Policy

The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...
Mon, Jan 30, 2023
Policies & Procedures

Rebate Payments Policy

Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment va...
Mon, Jan 9, 2023
Policies & Procedures

Approval and Authorization Policy

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...
Mon, Dec 5, 2022
Risk & Control Matrices - RCMs

Purchase Materials and Supplies RCM

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...
Subscriber Content
Mon, Nov 21, 2022
Policies & Procedures

Accounts Payable and Accrued Expenses Policy

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...
Mon, Nov 7, 2022
Audit Programs

Financial Analysis Audit Work Program

In this work program sample, we provide general best-practice steps for the financial analysis audit process.
Mon, Nov 7, 2022