Accounts Payable & Purchasing

The following 168 items are listed by Content Data.
Audit Programs

Construction Contracts Audit Work Program

This tool contains three sample work programs that you can use to build your own construction contract audit.
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Mon, Apr 24, 2023
Policies & Procedures

Debt Management Policy

The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.
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Mon, Apr 17, 2023
Policies & Procedures

Accrued Liabilities Policy

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...
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Mon, Apr 3, 2023
Policies & Procedures

Accounts Payable Policy

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
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Mon, Mar 20, 2023
Policies & Procedures

Contract and Project Approval Policy

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
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Mon, Mar 20, 2023
Audit Programs

IT Vendor Management Audit Work Program

Review due diligence, risk-based policies and service-provider relationships with our comprehensive vendor audit work pr...
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Mon, Mar 6, 2023
Policies & Procedures

Capital Expenditure Policy

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
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Mon, Feb 6, 2023
Policies & Procedures

Business Planning Policy

Create a structured approach to business planning with our business plan template, addressing critical financial activit...
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Mon, Jan 30, 2023
Risk & Control Matrices - RCMs

Purchase Materials and Supplies RCM

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...
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Mon, Nov 21, 2022
Policies & Procedures

Accounts Payable and Accrued Expenses Policy

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...
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Mon, Nov 7, 2022
Audit Programs

Financial Analysis Audit Work Program

In this work program sample, we provide general best-practice steps for the financial analysis audit process.
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Mon, Nov 7, 2022
Policies & Procedures

Commitment and Expenditure Authorization Policy

This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...
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Mon, Oct 24, 2022