The following 107 items are listed by Content Data.
Policies & Procedures
Accounts Receivable Letter Contracts Policy
This sample defines the policy and circumstances under which a letter contract can be accepted.
Subscriber Content
Audit Reports
Real Estate Services Agreement Audit Report
This sample audit report provides findings from a company’s real estate services agreement review.
Subscriber Content
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.
Subscriber Content
Policies & Procedures
Vendor Contract Library Management Policy
This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...
Subscriber Content
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...
Subscriber Content
Blog
Inventory Management Sample Process Interview Questions
This extensive list of questions can be asked during an interview for an inventory audit.PurchasingCan I ha...
Risk & Control Matrices - RCMs
Manage Service Contracts RCM
This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...
Subscriber Content
Memos
Purchasing Rebates Review Planning Memo
This memo documents an approach for planning a purchasing rebates review.
Subscriber Content
Process Flows
Contract Management Process Flow
Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
Subscriber Content
Process Flows
Subcontractor Approval and Payment Process Flow
There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Blog
Risks Associated with Data Integrity and Management Best Practices
Failure to manage data integrity risk can have the following impact:Authorization, completeness, and a...