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...
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...
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...
Policies & Procedures
Vendor Payment Policy
Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire tran...
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.
Policies & Procedures
Purchasing Bypass Process Policy
Understand the purchasing bypass process policy and its impact on procurement department regulations.
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...
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
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
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
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
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