The following 130 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
Discover best practices in database management to enhance vendor risk mitigation and ensure accurate data in your financ...
Subscriber Content
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
Subscriber Content
Audit Reports
Project Management Office Current-State Maturity Assessment Report
Transition from reactive to proactive project management with our maturity assessment and discover strategies to improve...
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 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
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
Audit Programs
Accrued Liabilities Audit Work Program
This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.
Subscriber Content
Audit Programs
Payment Review Audit Work Program
Evaluate your organization's payment review audit process with this security audit checklist.
Subscriber Content
Audit Programs
Purchasing, AP, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Subscriber Content