Accounts Payable & Purchasing

The following 156 items are listed by Content Data.

Risk & Control Matrices - RCMs

Accounts Payable RCM

This document outlines risks and controls common to the accounts payable process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Aug 3, 2015
Process Flows

P-Card Design Process Flow

This process flow focuses on the procedures associated with the use, maintenance and changes related to p-cards.
Subscriber Content
Mon, Aug 3, 2015
Process Flows

Accounts Payable Invoice Process: Material Goods Process Flow

This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
Subscriber Content
Mon, Jul 13, 2015
Process Flows

Accounts Payable Invoice Unblocking Process Flow

This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
Subscriber Content
Mon, Jul 13, 2015
Process Flows

Procurement, Disbursement and Accounts Payable Process Flow

This sample process flow focuses on the procurement, disbursement and accounts payable processes.
Subscriber Content
Mon, Apr 27, 2015
Process Flows

Sarbanes-Oxley Check Disbursement Process Flow

This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...
Subscriber Content
Mon, Feb 16, 2015
Process Flows

Subcontractor Approval and Payment Process Flow

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Mon, Jan 19, 2015
Process Flows

Close the Books Process Flow: Accounts Payable, Accounts Receivable, Payroll and Sales Tax

This sample process flow shows the close-the-books process organized by day-to-day activities.
Subscriber Content
Mon, Nov 3, 2014
Policies & Procedures

Accounts Receivable Policies and Procedures - Returns

This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returne...
Subscriber Content
Mon, Oct 22, 2012
Policies & Procedures

Accounting: Asset-Backed Securitization and Factoring of Receivables Policy

This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivable...
Subscriber Content
Mon, Oct 15, 2012
Protiviti Booklets

Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments

This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content
Mon, Feb 9, 2004
About

KLplus Glossary of Terms

A list of definitions for words and phrases commonly used in the internal audit and risk management industries, and foun...