Vendor Management

The following 104 items are listed by Content Data.
Policies & Procedures

Supplier Records and Management Policy

The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from...
Mon, Nov 11, 2024
Audit Reports

Accounts Payable Transactional Review Report

Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable trans...
Mon, Nov 4, 2024
Articles

Will CrowdStrike Serve as a Reboot on Tech Resiliency?

How business leaders can use the CrowdStrike software update incident to prioritize recovery, communication and strategi...
Mon, Sep 9, 2024
Policies & Procedures

Vendor Payment Policy

Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire tran...
Mon, Aug 19, 2024
Audit Programs

Third-Party Labor Contractor Audit Work Program

Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.
Mon, Jul 29, 2024
Policies & Procedures

Purchasing Bypass Process Policy

Understand the purchasing bypass process policy and its impact on procurement department regulations.
Mon, Jul 22, 2024
Benchmarking Reports

SIFMA’s Quantum Dawn VII After-Action Report

The latest iteration of the biannual cybersecurity exercise, Quantum Dawn, focused on the outage of a critical third-par...
Mon, Jun 3, 2024
Audit Programs

Spare Parts Inventory Audit Work Program

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Mon, May 20, 2024
Audit Reports

Shared Services Center Review Report

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...
Subscriber Content
Mon, Apr 29, 2024
Requests for Proposals - RFPs

Request for Proposal: Establishing an Internal Audit Function

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Subscriber Content
Mon, Apr 1, 2024
Requests for Proposals - RFPs

Request for Proposal: Internal Audit Department Quality Assessment Review

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Subscriber Content
Mon, Mar 25, 2024
Requests for Proposals - RFPs

Request for Proposal: Sarbanes-Oxley Compliance

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...
Subscriber Content
Mon, Mar 18, 2024