Accounts Payable & Purchasing

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

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...

This policy establishes the standards and procedures for accounting system security in compliance with management's obje...

This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...

This policy establishes the appropriate business use, responsibilities and authorization for company-issued credit cards...

This tool contains three sample work programs that you can use to build your own construction contract audit.

The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...