The following 80 items are listed by Content Data.
Policies & Procedures
Supplier Records and Management Policy
The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from...
Audit Programs
Purchase-to-Pay Cycle Data Analytics Audit Work Program
This six-page work program utilizes data analytics to review the purchase-to-pay cycle.
Audit Programs
Third-Party Labor Contractor Audit Work Program
Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Requests for Proposals - RFPs
Request for Proposal: Establishing an Internal Audit Function
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Internal Audit Department Quality Assessment Review
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Sarbanes-Oxley Compliance
This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Subscriber Content
Guides
Inventory Management Training Guide
This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Subscriber Content
Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...
Subscriber Content
Policies & Procedures
Purchase Order Policy
Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...
Subscriber Content
Guides
Procurement Card Programs Guide: Internal Control
This guide covers the most effective components of a procurement card program’s internal control structure.
Subscriber Content
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Subscriber Content