The following 84 items are listed by Content Data.
Audit Programs
Quality Assurance and Inspection Process Audit Work Program
The purpose of this work program is to provide the general steps used to perform a quality assurance audit.
Subscriber Content
Process Flows
Subcontractor Approval and Payment Process Flow
There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Audit Programs
Purchase-to-Pay Cycle Data Analytics Audit Work Program
This eight-page work program utilizes data analytics to review the purchase-to-pay cycle.
Subscriber Content
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...
Subscriber Content
Policies & Procedures
Vendor Contracting Policy
This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...
Subscriber Content
Newsletters
Managing Outsourcing and Offshoring Risk
This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, ...
Subscriber Content
Blog
How Quality IT Audit Controls Can Protect Your IT Investments
A Substantial Investment
The modern business enterprise can’t exist without the benefit of up-to-date info...
Blog
How to Get Your Accounts Payable Process to Work for You
One of our leading practices to consider for your accounts payable process is to develop strategic business...
Blog
Inventory Management Sample Process Interview Questions
This extensive list of questions can be asked during an interview for an inventory audit.
Purchasing
C...
Blog
Measure Cost-of-Quality to Improve Product Quality
Total quality management requires commitment and persistence. Quality will always have a cost, but many com...
Blog
New Content on KnowledgeLeader - 9/4/2023
ToolsThe following tools were published on KnowledgeLeader this week:Request for Proposal: Internal Au...
Blog
What is Sourcing Risk?
Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...