The following 170 items are listed by Content Data.
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
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Audit Reports
Project Management Office Current-State Maturity Assessment Report
Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
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Policies & Procedures
Procurement Card Policy
Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...
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Audit Reports
Close-the-Books Audit Report
Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
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Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
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Audit Reports
Finance Department Review Report
Identify finance department performance gaps and improvement opportunities with this sample audit report.
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Policies & Procedures
Contingent Liabilities Policy
This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...
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Policies & Procedures
Fixed Assets Policy
Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...
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Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during...
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Policies & Procedures
Signature and Authorization Policy
This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...
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Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
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Articles
Procurement Transformation Fuels Supply Chain Resilience
Redesigning procurement capabilities to support supply chain resilience is a comprehensive undertaking, but execution is...
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