Vendor Management

The following 101 items are listed by Content Data.
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...
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...
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...
Mon, Mar 18, 2024
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Mon, Feb 26, 2024
Newsletters

The Top Risks 10 Years Out: Global Risks Are Persistent

This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...
Mon, Feb 26, 2024
Guides

Inventory Management Training Guide

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Mon, Feb 12, 2024
Methodologies & Models

IT Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...
Subscriber Content
Mon, Feb 12, 2024
Audit Reports

Third-Party Licensing Process Assessment Report

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...
Mon, Feb 5, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024: Private Equity Industry Results

This report breaks down the top risks private equity firms should consider moving forward, according to the results of P...
Mon, Jan 29, 2024
Policies & Procedures

Purchase Order Policy

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...
Mon, Jan 22, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and a Decade Later

The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...
Mon, Jan 15, 2024
Job Descriptions

Accounts Payable Vendor Relations Job Description

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Mon, Jan 8, 2024