Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

This tool contains two sample policies that outline procedures governing third-party access to company-owned networks an...

Improve your company’s vendor management process with the best-practice steps in this audit program sample.

Refine procedures for obtaining the best possible combination of quality and price from suppliers with this sample suppl...

This six-page work program utilizes data analytics to review the purchase-to-pay cycle.

Gain insights into the methodology for awarding labor contracts and evaluate third-party contractor internal controls.

Our spare parts inventory audit work program covers procurement, storage and distribution best practices.

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...

This tool contains three sample requests for proposals (RFPs) that can be used by organizations seeking a qualified serv...

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...

This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...