Accounts Payable & Purchasing

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...

Identify finance department performance gaps and improvement opportunities with this sample audit report.

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...

This document contains four sample policies that establish standards and guidelines an organization should follow during...

This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...

Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...

This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.