The following 30 items are listed by Content Data.
Process Flows
Procurement, Disbursement and Accounts Payable Process Flow
This sample process flow focuses on the procurement, disbursement and accounts payable processes.
Subscriber Content
Audit Programs
Original Equipment Manufacturer (OEM) Qualification Audit Work Program
This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maint...
Subscriber Content
Audit Programs
Distribution Center/Consigned Inventory Audit Work Program
The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...
Subscriber Content
Newsletters
Managing Supply Chain Disruption Risk
Supply chain disruptions are a reminder that these trade-offs are not without risk. This issue of Board Perspectives: Ri...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Use of Inventory PolicyT...
Blog
New Content on KnowledgeLeader - 1/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Petty Cash PolicyDefine the guide...