Vendor Management

The following 102 items are listed by Content Data.
Blog

KnowledgeLeader's Top 10 Pages: November 2024

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.1. ...
Mon, Dec 2, 2024
Blog

New Content on KnowledgeLeader - 12/2/2024

ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable PolicyOur Acc...
Mon, Dec 2, 2024
Policies & Procedures

Third-Party Access Policy

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...
Mon, Dec 2, 2024
Blog

New Content on KnowledgeLeader - 11/25/2024

ToolsThe following tools were published on KnowledgeLeader this week:Technology Acquisition PolicyThis...
Mon, Nov 25, 2024
Policies & Procedures

Technology Acquisition Policy

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Mon, Nov 25, 2024
Audit Programs

Vendor Review Audit Work Program

Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Mon, Nov 25, 2024
Policies & Procedures

Supplier Records and Management Policy

Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample suppl...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Mon, Sep 9, 2024
Blog

Accounts Payable and Purchasing Best Practices

Improving your company's accounts payable and purchasing process may not necessarily make the headlines, bu...
Mon, Aug 26, 2024
Blog

New Content on KnowledgeLeader - 8/19/2024

ToolsThe following tools were published on KnowledgeLeader this week:Remeasurement and Foreign Exchang...
Mon, Aug 19, 2024
Policies & Procedures

Vendor Payment Policy

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