Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...

Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.

Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...

Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

Improve your company’s vendor management process with the best-practice steps in this audit program sample.

Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample suppl...

This six-page work program utilizes data analytics to review the purchase-to-pay cycle.

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...