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Vendor Management

The following 95 items are listed by Content Data.

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

Purchasing Bypass Process Policy

Require all purchases and financial commitments to follow approved procurement channels.
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
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
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
Guides

Inventory Management Training Guide

Gain a better understanding of the complexities of risk in inventory management with this comprehensive training guide.
Subscriber Content
Mon, Feb 12, 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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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 ...
Subscriber Content
Mon, Jan 8, 2024

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