Accounts Payable & Purchasing

This sample contains two policies that establish guidelines and procedures organizations should follow during the receiv...

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...

This sample audit report focuses on the customer billing and credit processes for invoices and credit memos.

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...

This process map defines the steps taken by an organization during the employee selection process.

This questionnaire can be used to compare your current business practices with leading practices for the accounts receiv...

This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...