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...

Download our most popular content accessed on KnowledgeLeader in August.1. Working Capital Manage...

Understand the purchasing bypass process policy and its impact on procurement department regulations.

Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...

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

The purpose of this work program is to provide the general steps used for an inventory audit of a distribution center fo...

Protiviti’s Konstantinos Karagiannis and Joe Kornik discuss quantum computing’s impact on the future of government.

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...