This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...

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 establishes the responsibilities and authorizations for completing and accurately maintaining the ven...

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.

This work program focuses on the internal responsibilities of corporate stock program administration.

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