The following 168 items are listed by Content Data.
Policies & Procedures
Accounts Payable Policy
The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
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Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
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Audit Programs
IT Vendor Management Audit Work Program
Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...
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Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
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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...
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Policies & Procedures
Approval and Authorization Policy
This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...
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Policies & Procedures
Non-Check Payment Policy
The purpose of this policy is to assist U.S. operating units with requests for domestic and international wire transfers...
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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...
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Policies & Procedures
Accounts Payable and Accrued Expenses Policy
This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...
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Audit Programs
Financial Analysis Audit Work Program
In this work program sample, we provide general best-practice steps for the financial analysis audit process.
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Policies & Procedures
Commitment and Expenditure Authorization Policy
This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...
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Methodologies & Models
Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s procurement process and to assis...
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