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
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...
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
Subscriber Content
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
Charters
IT Project Charter
This sample establishes guidelines for creating an IT project charter.
Subscriber Content
Guides
Inventory Management Training Guide
This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Subscriber Content
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
Blog
New Content on KnowledgeLeader - 2/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...
Blog
New Content on KnowledgeLeader - 2/5/2024
ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...