Accounts Payable & Purchasing

The following 156 items are listed by Content Data.

Policies & Procedures

Licenses and Royalties Policy

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Subscriber Content
Mon, Apr 15, 2024
Audit Reports

Back-Office Process Optimization Report

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
Subscriber Content
Mon, Apr 15, 2024
Blog

Topic Spotlight: Cost Management

Explore how cost management involves all aspects of planning and controlling a budget with the tools linked...
Mon, Apr 15, 2024
Blog

New Content on KnowledgeLeader - 2/19/2024

ToolsThe following tools were published on KnowledgeLeader this week:New Disclosures PolicyUnder this ...
Mon, Feb 19, 2024
Audit Reports

Purchase-to-Payment Audit Report

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.
Subscriber Content
Mon, Feb 19, 2024
Guides

Inventory Management Training Guide

Gain a better understanding of the complexities of risk in inventory management with this comprehensive training guide.
Subscriber Content
Mon, Feb 12, 2024
Policies & Procedures

Purchase Order Policy

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...
Subscriber Content
Mon, Jan 22, 2024
Policies & Procedures

Internal Use of Inventory Policy

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.
Subscriber Content
Mon, Jan 15, 2024
Job Descriptions

Accounts Payable Vendor Relations Job Description

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Subscriber Content
Mon, Jan 8, 2024
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
Mon, Dec 18, 2023
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
Mon, Nov 27, 2023
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
Mon, Nov 20, 2023