Accounts Payable & Purchasing

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...

This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...

This document includes key performance measures an organization can use to improve its payroll process.

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...

The questions provided in this sample can be used to assess and identify gaps in your inventory management process.

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...

This tool features a number of leading practices for the purchase-to-payment process.

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...