Outsourcing/Co-sourcing/Shared Services

The following 69 items are listed by Content Data.

Policies & Procedures

Vendor Contracting Policy

Establish procedures for employees to follow prior to signing vendor contracts, aligning with the company's strategic ob...
Mon, Jun 23, 2025
Audit Programs

Vendor Rebates Audit Work Program

Evaluate vendor rebate processes, detect errors or irregularities, and provide assurance on the integrity of financial r...
Mon, Jun 23, 2025
Audit Programs

Stock Administration Audit Work Program

This work program focuses on the internal responsibilities of corporate stock program administration.
Mon, May 26, 2025
Audit Programs

Procurement and Accounts Payable Audit Work Program

Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
Mon, Apr 28, 2025
Policies & Procedures

Vendor Selection Policy

Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
Mon, Jan 20, 2025
Audit Programs

Third-Party Labor Contractor Audit Work Program

Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...
Mon, Jan 13, 2025
Policies & Procedures

Vehicle Procurement Policy

Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...
Mon, Jan 13, 2025
Policies & Procedures

Vendor Database Management Policy

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...
Mon, Jan 13, 2025
Policies & Procedures

Unclaimed Property Policy

Discover essential guidelines for effectively managing unclaimed financial assets and ensure compliance with state regul...
Subscriber Content
Mon, Dec 30, 2024
Policies & Procedures

Third-Party Access Policy

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
Subscriber Content
Mon, Dec 2, 2024
Audit Programs

Vendor Review Audit Work Program

Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Subscriber Content
Mon, Nov 25, 2024
Policies & Procedures

Supplier Records and Management Policy

Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample suppl...
Subscriber Content
Mon, Nov 11, 2024