The following 146 items are listed by Content Data.
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.
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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 ...
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Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
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Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
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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.
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Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...
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Policies & Procedures
Indirect Procurement Policy
Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
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Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
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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...
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Audit Reports
Finance Department Review Report
Identify finance department performance gaps and improvement opportunities with this sample audit report.
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Policies & Procedures
Contingent Liabilities Policy
Access essential guidelines for handling your organization's contingent liabilities.
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Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during...
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