Outsourcing/Co-sourcing/Shared Services

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
Mon, Jan 26, 2015
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
Mon, Jan 19, 2015
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
Mon, Feb 17, 2014
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
Mon, Nov 5, 2012
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
Mon, Oct 15, 2012
Newsletters

Managing Outsourcing and Offshoring Risk

This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, ...
Subscriber Content
Mon, Mar 23, 2009
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...
Thu, Oct 20, 2022
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...
Wed, Oct 31, 2018
Blog

Inventory Management Sample Process Interview Questions

This extensive list of questions can be asked during an interview for an inventory audit. Purchasing C...
Thu, Jul 27, 2017
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...
Thu, Sep 6, 2018
Blog

New Content on KnowledgeLeader - 9/4/2023

ToolsThe following tools were published on KnowledgeLeader this week:Request for Proposal: Internal Au...
Wed, Sep 6, 2023
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...
Wed, Jul 25, 2018