Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable ope...

This sample audit report provides a review of the key processes related to disbursement, including accounts payable, exp...

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.

This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...

This document outlines risks and controls common to the asset acquisition component of the “maintenance” process in a ri...

This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” proces...

This document outlines risks and controls common to the asset management component of the “manage fixed assets” process ...

This document outlines risks and controls common to the p-card purchases component of the “purchase materials and suppli...

This tool provides questions to consider throughout the purchasing/inventory management process, focusing on purchase or...

This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.

This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...