Accounts Payable & Purchasing

The following 171 items are listed by Content Data.
Audit Programs

Accrued Liabilities Audit Work Program

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
Mon, Jun 17, 2024
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, Jun 17, 2024
Audit Programs

Payment Review Audit Work Program

Evaluate your organization's payment review audit process with this security audit checklist.
Mon, Jun 3, 2024
Audit Programs

Purchasing, AP, Travel and Entertainment Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Mon, May 27, 2024
Audit Programs

Spending Authority Review Audit Work Program

This work program provides steps and considerations for reviewing spending authority policies and processes.
Mon, May 13, 2024
Audit Programs

Procurement Internal Controls Audit Work Program

Organizations can use this sample audit work program to review the internal controls in their procurement process.
Mon, Apr 29, 2024
Policies & Procedures

Management Reporting: Purchasing Policy

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.
Mon, Apr 22, 2024
Audit Reports

Back-Office Process Optimization Report

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
Mon, Apr 15, 2024
Policies & Procedures

Licenses and Royalties Policy

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Mon, Apr 15, 2024
Policies & Procedures

Employee Expense Policy

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Mon, Apr 8, 2024
Audit Reports

Purchase-to-Payment Audit Report

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Mon, Feb 19, 2024
Guides

Inventory Management Training Guide

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Mon, Feb 12, 2024