The following 101 items are listed by Content Data.
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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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...
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Policies & Procedures
Vendor Database Management Policy
This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor informatio...
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Policies & Procedures
Purchasing Bypass Process Policy
This sample policy outlines the circumstances in which employees are allowed to bypass the company policy requiring all ...
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Policies & Procedures
Vendor Setup and Maintenance Policy
This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...
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Risk & Control Matrices - RCMs
Warehouse or Store Products RCM
This document outlines risks and controls common to the "warehouse or store product" process in an RCM format.
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Memos
Purchasing Rebates Review Planning Memo
This memo documents an approach for planning a purchasing rebates review.
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Audit Programs
Vendor Rebates Audit Work Program
This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...
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Memos
Procurement Card Internal Audit Planning Memo
This procurement card internal audit planning memorandum documents the audit approach and scope.
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Risk & Control Matrices - RCMs
Accounts Payable RCM
This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format...
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Audit Programs
Third-Party Labor Contractor Audit Work Program
This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.
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Process Flows
Contract Management Process Flow
Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
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