Accounts Payable & Purchasing

The following 162 items are listed by Content Data.
Policies & Procedures

Purchase Order Policy

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...
Mon, Jan 22, 2024
Policies & Procedures

Internal Use of Inventory Policy

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.
Mon, Jan 15, 2024
Job Descriptions

Accounts Payable Vendor Relations Job Description

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Mon, Jan 8, 2024
Audit Reports

Risk Assessment and Internal Audit Plan

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...
Mon, Jan 8, 2024
Audit Programs

Travel and Expense Reporting Audit Work Program

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...
Mon, Jan 1, 2024

Process Evaluation Guide

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Mon, Dec 18, 2023

Procurement Card Programs Guide: Internal Control

This guide covers the most effective components of a procurement card program’s internal control structure.
Mon, Nov 27, 2023
Checklists & Questionnaires

Credit Card Fraud Risk Questionnaire

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Mon, Nov 20, 2023
Audit Programs

Procurement and Accounts Payable Audit Work Program

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Mon, Nov 13, 2023
Policies & Procedures

Independent Contractor Policy

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
Mon, Nov 6, 2023
Policies & Procedures

Indirect Procurement Policy

Apply the guidelines in this document to your organization's process for procuring indirect services and goods.
Mon, Nov 6, 2023
Benchmarking Reports

2023 Healthcare Internal Audit Plan Priorities Survey Report

The latest survey conducted by Protiviti and AHIA finds the top audit priorities for healthcare organizations in 2023 en...
Mon, Oct 16, 2023