This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.

This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...

Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand q...

This sample provides steps for reviewing a company’s vendor management process.

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This process flow sample provides steps for completing the target costing and profit management process at an automotive...

This audit report sample provides findings from a product safety review performed at a company.

This sample defines the policy and circumstances under which a letter contract can be accepted.

This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.

This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...

This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fi...