Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...

Establish vendor bidding guidelines and define requisition responsibilities with our sample Vendor Selection Policy.

Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...

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...

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...

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.