Vendor Management

The following 102 items are listed by Content Data.

Policies & Procedures

Vendor Setup and Maintenance Policy

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...
Mon, Jun 30, 2025
Blog

New Content on KnowledgeLeader - 6/23/2025

ToolsThe following tools were published on KnowledgeLeader this week:Vendor Contracting PolicyThe purp...
Mon, Jun 23, 2025
Policies & Procedures

Vendor Contracting Policy

Establish procedures for employees to follow prior to signing vendor contracts, aligning with the company's strategic ob...
Mon, Jun 23, 2025
Audit Programs

Vendor Rebates Audit Work Program

Evaluate vendor rebate processes, detect errors or irregularities, and provide assurance on the integrity of financial r...
Mon, Jun 23, 2025
Benchmarking Reports

Executive Perspectives on Top Risks for the Near- and Long-Term: Healthcare Industry Group Results

Explore the top 10 emerging risks in healthcare for 2025 and beyond, including cyber threats, workforce issues and third...
Mon, Jun 9, 2025
Blog

New Content on KnowledgeLeader - 6/30/2025

ToolsThe following tools were published on KnowledgeLeader this week:Vendor Setup and Maintenance Poli...
Mon, Jun 30, 2025
Articles

Navigating the DOJ Final Rule on Bulk Sensitive Personal Data: What Does It Mean for Your Business?

Understand the DOJ final rule on bulk sensitive personal data, a directive under Executive Order 14117, setting strict c...
Mon, May 26, 2025
Blog

Topic Spotlight: Inventory and Materials Management

Inventory management is a critical aspect of operational efficiency for companies, yet it comes with a vari...
Mon, May 19, 2025
Articles

Third-Party Resilience: Increasing Transparency

How financial institutions can ensure transparency in the recovery capabilities of critical third-party partners to miti...
Mon, May 12, 2025
Blog

Topic Spotlight: Vendor Management

Vendor management involves overseeing and coordinating external suppliers that provide goods and services t...
Mon, May 5, 2025
Audit Programs

Procurement and Accounts Payable Audit Work Program

Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
Mon, Apr 28, 2025
Blog

New Content on KnowledgeLeader - 1/20/2025

ToolsThe following tools were published on KnowledgeLeader this week:Strategic Internal Audit PlanThis...
Mon, Jan 20, 2025