The following 156 items are listed by Content Data.
Policies & Procedures
Vehicle Procurement Policy
Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...
Subscriber Content
Policies & Procedures
Vendor Database Management Policy
Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...
Subscriber Content
Audit Reports
Project Management Office Current-State Maturity Assessment Report
Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Subscriber Content
Checklists & Questionnaires
Inventory Management Questionnaire
Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...
Subscriber Content
Policies & Procedures
Supplier Records and Management Policy
Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample suppl...
Subscriber Content
Audit Reports
Accounts Payable Transactional Review Report
Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable trans...
Subscriber Content
Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and Audit Work Program
Use the best-practice guidelines in this sample bank expenditure audit program to manage and audit non-payroll bank expe...
Subscriber Content
Policies & Procedures
Monthly Accruals Policy
Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financ...
Subscriber Content
Audit Programs
Purchase-to-Pay Cycle Data Analytics Audit Work Program
This six-page work program utilizes data analytics to review the purchase-to-pay cycle.
Subscriber Content
Accounts Payable and Purchasing Best Practices
Improving your company's accounts payable and purchasing process may not necessarily make the headlines, bu...
Policies & Procedures
Rent Expense on Facilities Leases Policy
Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/26/2024
ToolsThe following tools were published on KnowledgeLeader this week:Evaluation of Audit Committee Ove...