The following 65 items are listed by Content Data.
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
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.
Subscriber Content
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
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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
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...
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Guides
Inventory Management Training Guide
Gain a better understanding of the complexities of risk in inventory management with this comprehensive training guide.
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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
Policies & Procedures
Independent Contractor Policy
The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
Subscriber Content
Guides
Post-Merger Integration Activities Guide
We’ve designed this guide to help companies understand their key post-merger integration activities.
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing
This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified servi...
Subscriber Content