This tool provides questions to consider throughout the purchasing/inventory management process, focusing on purchase or...

This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...

Every business, whether it handles financial contracts, natural resources, raw materials or components, is dependent upo...

This sample policy on demo units includes procedures for initiating a demo transaction; invoicing for demo units, sales ...

This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor informatio...

This sample policy outlines the circumstances in which employees are allowed to bypass the company policy requiring all ...

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...

This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export ma...

The purpose of this risk management questionnaire is to help boards and management think about how they can develop a de...

This document outlines risks and controls common to the "warehouse or store product" process in an RCM format.