Vendor Management

This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor informatio...

This sample policy outlines the circumstances in which employees are allowed to bypass the company policy requiring all ...

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...

This document outlines risks and controls common to the "warehouse or store product" process in an RCM format.

This memo documents an approach for planning a purchasing rebates review.

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...

This procurement card internal audit planning memorandum documents the audit approach and scope.

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format...

This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.

Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...

The purpose of this work program is to provide the general steps used for a spare parts inventory audit, including revie...