Vendor Management

The following 101 items are listed by Content Data.
Process Flows

Subcontractor Approval and Payment Process Flow

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Mon, Jan 19, 2015
Policies & Procedures

Supplier Records and Management Policy

The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from...
Subscriber Content
Mon, Nov 5, 2012
Policies & Procedures

Vendor Contracting Policy

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...
Subscriber Content
Mon, Oct 15, 2012
Blog

How Quality IT Audit Controls Can Protect Your IT Investments

A Substantial Investment The modern business enterprise can’t exist without the benefit of up-to-date info...
Thu, Oct 20, 2022
Blog

How to Get Your Accounts Payable Process to Work for You

One of our leading practices to consider for your accounts payable process is to develop strategic business...
Wed, Oct 31, 2018
Blog

Inventory Management Sample Process Interview Questions

This extensive list of questions can be asked during an interview for an inventory audit. Purchasing C...
Thu, Jul 27, 2017
Blog

Measure Cost-of-Quality to Improve Product Quality

Total quality management requires commitment and persistence. Quality will always have a cost, but many com...
Thu, Sep 6, 2018
Blog

New Content on KnowledgeLeader - 1/8/2024

ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis polic...
Mon, Jan 8, 2024
Blog

New Content on KnowledgeLeader - 11/13/2023

ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment Map and GuideThis...
Mon, Nov 13, 2023
Blog

New Content on KnowledgeLeader - 2/12/2024

ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...
Mon, Feb 12, 2024
Blog

New Content on KnowledgeLeader - 2/5/2024

ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...
Mon, Feb 5, 2024
Blog

New Content on KnowledgeLeader - 7/10/2023

ToolsThe following tools were published on KnowledgeLeader this week:Treasury Review Audit ReportThis ...
Wed, Jul 12, 2023