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...

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

Utilize this audit report sample to communicate issues and findings from a forensics analysis and accounts payable trans...

How business leaders can use the CrowdStrike software update incident to prioritize recovery, communication and strategi...

Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire tran...

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

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

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

Evaluate and redesign the accounts payable, deal posting and daily cash receipts processes in your organization’s shared...

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...