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
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
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
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...
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...
Blog
Inventory Management Sample Process Interview Questions
This extensive list of questions can be asked during an interview for an inventory audit.
Purchasing
C...
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...
Blog
New Content on KnowledgeLeader - 1/8/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis polic...
Blog
New Content on KnowledgeLeader - 11/13/2023
ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment Map and GuideThis...
Blog
New Content on KnowledgeLeader - 2/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...
Blog
New Content on KnowledgeLeader - 2/5/2024
ToolsThe following tools were published on KnowledgeLeader this week:Overtime PolicyOrganizations can ...
Blog
New Content on KnowledgeLeader - 7/10/2023
ToolsThe following tools were published on KnowledgeLeader this week:Treasury Review Audit ReportThis ...