The following 101 items are listed by Content Data.
Requests for Proposals - RFPs
Request for Proposal: Systems Audit Work
This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...
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Checklists & Questionnaires
Accounts Payable System Functional Requirements Checklist
This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...
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Requests for Proposals - RFPs
Request for Proposal: Financial Institution Quality Assessment Review
This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...
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Checklists & Questionnaires
Accounts Payable Activity Questionnaire
This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.
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Risk & Control Matrices - RCMs
Manage Service Contracts: Entering Contracts into the System RCM
This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) form...
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Risk & Control Matrices - RCMs
Formulate EH&S Management: External Relationships RCM
This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...
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Policies & Procedures
Accounts Receivable Letter Contracts Policy
This sample defines the policy and circumstances under which a letter contract can be accepted.
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Audit Reports
Third-Party Licensing Process Audit Report
This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.
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Policies & Procedures
Vendor Contract Library Management Policy
This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...
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Checklists & Questionnaires
Purchasing and Inventory Management Questionnaire
This tool provides questions to consider throughout the purchasing/inventory management process, focusing on purchase or...
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Policies & Procedures
Vendor Selection Policy
This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.
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Checklists & Questionnaires
Sourcing Strategy Questionnaire
This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...
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