Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...

Ensure compliance with product safety standards and regulatory requirements and confirm whether post-audit remediation a...

Gain a deeper understanding of your organization's freight management process and evaluate its effectiveness and efficie...

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

Take control of your inventory with our comprehensive questionnaire, designed to optimize your strategies, enhance opera...

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

Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commis...

Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...

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

Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...