The following 94 items are listed by Content Data.
Audit Programs
Procurement and Accounts Payable Audit Work Program
Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
Subscriber Content
Policies & Procedures
Vendor Selection Policy
Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
Subscriber Content
Policies & Procedures
Vehicle Procurement Policy
Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...
Subscriber Content
Policies & Procedures
Vendor Database Management Policy
Discover best practices in database management to enhance vendor risk mitigation and ensure accurate data in your financ...
Subscriber Content
Audit Programs
Vendor Review Audit Work Program
Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Subscriber Content
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
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
Accounts Payable and Purchasing Best Practices
Improving your company's accounts payable and purchasing process may not necessarily make the headlines, bu...
Audit Programs
Spare Parts Inventory Audit Work Program
Our spare parts inventory audit work program covers procurement, storage and distribution best practices.
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...
Guides
Inventory Management Training Guide
Gain a better understanding of the complexities of risk in inventory management with this comprehensive training guide.
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