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...
Blog
New Content on KnowledgeLeader - 6/23/2025
ToolsThe following tools were published on KnowledgeLeader this week:Vendor Contracting PolicyThe purp...
Policies & Procedures
Vendor Contracting Policy
Establish procedures for employees to follow prior to signing vendor contracts, aligning with the company's strategic ob...
Audit Programs
Vendor Rebates Audit Work Program
Evaluate vendor rebate processes, detect errors or irregularities, and provide assurance on the integrity of financial r...
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...
Blog
New Content on KnowledgeLeader - 6/30/2025
ToolsThe following tools were published on KnowledgeLeader this week:Vendor Setup and Maintenance Poli...
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...
Blog
Topic Spotlight: Inventory and Materials Management
Inventory management is a critical aspect of operational efficiency for companies, yet it comes with a vari...
Articles
Third-Party Resilience: Increasing Transparency
How financial institutions can ensure transparency in the recovery capabilities of critical third-party partners to miti...
Blog
Topic Spotlight: Vendor Management
Vendor management involves overseeing and coordinating external suppliers that provide goods and services t...
Audit Programs
Procurement and Accounts Payable Audit Work Program
Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
Blog
New Content on KnowledgeLeader - 1/20/2025
ToolsThe following tools were published on KnowledgeLeader this week:Strategic Internal Audit PlanThis...