Accounts Payable & Purchasing

This sample audit work program reviews the internal controls in an organization’s procurement process.

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement ...

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...