This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...

This extensive list of questions can be asked during an interview for an inventory audit.PurchasingCan I ha...

This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...

This memo documents an approach for planning a purchasing rebates review.

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...

This work program focuses on the internal responsibilities of corporate stock program administration.

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...

This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, ...