Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...

Improve your company’s vendor management process with the best-practice steps in this audit program sample.

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...

Improving your company's accounts payable and purchasing process may not necessarily make the headlines, bu...

ToolsThe following tools were published on KnowledgeLeader this week:Remeasurement and Foreign Exchang...

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.

The Essence of Financial ReportingIn a complex global market, companies face a myriad of challenges, from e...

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...