Download our matrix of the risks and controls common to non-inventory purchasing.

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...

Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Cred...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...

Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample suppl...

Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable trans...

Use the best-practice guidelines in this sample bank expenditure audit program to manage and audit non-payroll bank expe...

Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financ...

This six-page work program utilizes data analytics to review the purchase-to-pay cycle.