The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

This work program provides steps and considerations for reviewing spending authority policies and processes.

ToolsThe following tools were published on KnowledgeLeader this week:Military Leave of Absence PolicyT...

Organizations can use this sample audit work program to review the internal controls in their procurement process.

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting: Purchasing ...

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

Explore how cost management involves all aspects of planning and controlling a budget with the tools linked...

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

ToolsThe following tools were published on KnowledgeLeader this week:New Disclosures PolicyUnder this ...

Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.