Vendor Management

The following 102 items are listed by Content Data.
Policies & Procedures

Purchasing Bypass Process Policy

Understand the purchasing bypass process policy and its impact on procurement department regulations.
Subscriber Content
Mon, Jul 22, 2024
Blog

Mastering Financial Reporting: Best Practices and Tools for Success

The Essence of Financial ReportingIn a complex global market, companies face a myriad of challenges, from e...
Mon, May 20, 2024
Audit Programs

Spare Parts Inventory Audit Work Program

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Subscriber Content
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
Charters

IT Project Charter

This sample establishes guidelines for creating an IT project charter.
Subscriber Content
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 ...
Subscriber Content
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
Blog

New Content on KnowledgeLeader - 2/12/2024

ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...
Mon, Feb 12, 2024
Blog

New Content on KnowledgeLeader - 2/5/2024

ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...
Mon, Feb 5, 2024