Accounts Payable & Purchasing

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

This tool contains four sample policies that establish processes where the accrual processes ensure that all expenses re...

Organizations can use the two templates included in this tool to build an audit plan for third-party IT services.

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...

The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...

Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment va...

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...

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