Vendor Management

This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...

This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.

This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) form...

This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...

This sample defines the policy and circumstances under which a letter contract can be accepted.

This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.

This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...

This tool provides questions to consider throughout the purchasing/inventory management process, focusing on purchase or...

This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...