The following 65 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Service Contracts RCM
This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...
Subscriber Content
Memos
Purchasing Rebates Review Planning Memo
This memo documents an approach for planning a purchasing rebates review.
Subscriber Content
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
Newsletters
Managing Outsourcing and Offshoring Risk
This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, ...
Subscriber Content