Vendor Management

Failure to manage data integrity risk can have the following impact: Authorization, completeness, and ac...

Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...

One of our leading practices to consider for your accounts payable process is to develop strategic business...

This extensive list of questions can be asked during an interview for an inventory audit. Purchasing Can...

Total quality management requires commitment and persistence. Quality will always have a cost, but many com...

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...

The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from...

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...

The purpose of this work program is to provide the general steps used for a spare parts inventory audit, including revie...

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...

This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format...