Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

ToolsThe following tools were published on KnowledgeLeader this week:IT Disaster Recovery PolicyThis s...

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...

This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...

Streamline your accounts payable audits with this comprehensive work program, ensuring effective controls, compliance an...

This policy establishes the standards and procedures for accounting system security in compliance with management's obje...

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This tool contains three sample work programs that you can use to build your own construction contract audit.