The following 65 items are listed by Content Data.
Checklists & Questionnaires
Accounts Payable Outsourcing Vendor Selection Questionnaire
This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Financial Institution Quality Assessment Review
This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance
This sample request for proposal for co-sourcing internal audit and Sarbanes-Oxley compliance services provides a variet...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Energy Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an orga...
Subscriber Content
Risk & Control Matrices - RCMs
Formulate EH&S Management: External Relationships RCM
This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...
Subscriber Content
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
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
What is Sourcing Risk?
Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...
Audit Reports
Third-Party Licensing Process Audit Report
This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.
Subscriber Content
Policies & Procedures
Vendor Contract Library Management Policy
This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...
Subscriber Content
Checklists & Questionnaires
Sourcing Strategy Questionnaire
This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...
Subscriber Content
Blog
Inventory Management Sample Process Interview Questions
This extensive list of questions can be asked during an interview for an inventory audit.PurchasingCan I ha...