The following 102 items are listed by Content Data.
Blog
Topic Spotlight: Inventory and Materials Management
Inventory management is a critical aspect of operational efficiency for companies, yet it comes with a vari...
Articles
Third-Party Resilience: Increasing Transparency
How financial institutions can ensure transparency in the recovery capabilities of critical third-party partners to miti...
Blog
Topic Spotlight: Vendor Management
Vendor management involves overseeing and coordinating external suppliers that provide goods and services t...
Audit Programs
Procurement and Accounts Payable Audit Work Program
Optimize procurement and accounts payable processes with this detailed audit framework, ensuring compliance, efficiency ...
Blog
New Content on KnowledgeLeader - 1/20/2025
ToolsThe following tools were published on KnowledgeLeader this week:Strategic Internal Audit PlanThis...
Audit Reports
Third-Party Licensing Process Assessment Report
Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...
Policies & Procedures
Vendor Selection Policy
Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.
Blog
New Content on KnowledgeLeader - 1/13/2025
ToolsThe following tools were published on KnowledgeLeader this week:Non-Inventory Purchasing RCMA suc...
Audit Programs
Third-Party Labor Contractor Audit Work Program
Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...
Policies & Procedures
Vehicle Procurement Policy
Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...
Policies & Procedures
Vendor Database Management Policy
Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...
Blog
KnowledgeLeader's Greatest Hits: December 2024
Download these popular KnowledgeLeader tools highlighted through the month of December. 1. IT Ven...