Accounts Payable & Purchasing

The following 150 items are listed by Content Data.

Audit Reports

Purchase-to-Payment Review Audit Report

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...
Subscriber Content
Mon, Aug 16, 2021
Checklists & Questionnaires

Sarbanes-Oxley Policy Evaluation Checklist

This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.
Subscriber Content
Mon, Aug 2, 2021
Benchmarking Tools

Manage Inventories Key Performance Indicators (KPIs)

This tool contains leading practices an organization can use to evaluate and manage its inventory process.
Subscriber Content
Mon, Apr 19, 2021
Policies & Procedures

Accounts Payable Document Preparation Policy

This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
Subscriber Content
Mon, Mar 22, 2021
Blog

In The Spotlight: Your Accounts Payable Process

The accounts payable process is all about how a company pays its bills. For most companies, accounts p...
Thu, Jan 2, 2020
Checklists & Questionnaires

Procure-to-Pay Scoping Questionnaire

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.
Subscriber Content
Mon, Dec 2, 2019
Blog

When Was the Last Time You Reviewed Your Purchasing Process?

The process of purchasing materials and supplies comprises procedures and activities to acquire goods in th...
Thu, Oct 10, 2019
Risk & Control Matrices - RCMs

Disclosure Procedures: Legal Reserves RCM

This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...
Subscriber Content
Mon, Sep 30, 2019
Audit Reports

Billing and Credit Memo Process Review Audit Report

This sample audit report focuses on the customer billing and credit processes for invoices and credit memos.
Subscriber Content
Mon, Sep 23, 2019
Risk & Control Matrices - RCMs

Purchase Materials and Supplies: Monitor Contract Spend RCM

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...
Subscriber Content
Mon, Sep 23, 2019
Risk & Control Matrices - RCMs

Manage Service Contracts: Monitoring Existing Contracts RCM

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...
Subscriber Content
Mon, Sep 9, 2019
Risk & Control Matrices - RCMs

Manage Service Contracts: Entering Contracts into the System RCM

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...
Subscriber Content
Mon, Sep 2, 2019