This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...

This process map defines the steps taken by an organization during the employee selection process.

This questionnaire can be used to compare your current business practices with leading practices for the accounts receiv...

This document outlines risks and controls common to the “select and manage suppliers” process in a risk control matrix (...

This document outlines risks and controls common to the “manage inventories” process in a risk control matrix format.

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...

This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.

This document outlines risks and controls common to the purchase order (PO) aspect of the “purchase materials and suppli...