Explore how cost management involves all aspects of planning and controlling a budget with the tools linked...

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

ToolsThe following tools were published on KnowledgeLeader this week:New Disclosures PolicyUnder this ...

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...

ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis polic...

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...