Total quality management requires commitment and persistence. Quality will always have a cost, but many com...

Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...

This sample defines the policy and circumstances under which a letter contract can be accepted.

This sample audit report provides findings from a company’s real estate services agreement review.

This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.

This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...

This extensive list of questions can be asked during an interview for an inventory audit.PurchasingCan I ha...

This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...

This memo documents an approach for planning a purchasing rebates review.

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...