The following 139 items are listed by Content Data.
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Subscriber Content
Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
Subscriber Content
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Subscriber Content
Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...
Subscriber Content
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
Subscriber Content
Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
Subscriber Content
Policies & Procedures
Contingent Liabilities Policy
Access essential guidelines for handling your organization's contingent liabilities.
Subscriber Content
Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during...
Subscriber Content
Articles
Procurement Transformation Fuels Supply Chain Resilience
Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...
Subscriber Content
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...
Subscriber Content
Policies & Procedures
Disbursement Authorization Policy
This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.
Subscriber Content
Policies & Procedures
Rebate Payments Policy
Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Subscriber Content