Accounts Payable & Purchasing

The following 173 items are listed by Content Data.
Benchmarking Tools

Payroll Key Performance Indicators (KPIs)

This document includes key performance measures an organization can use to improve its payroll process.
Mon, Sep 19, 2022
Policies & Procedures

Unclaimed Property Policy

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
Mon, Aug 22, 2022
Policies & Procedures

Technology Acquisition Policy

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...
Mon, Aug 15, 2022
Audit Programs

Accounts Payable Audit Work Program

This audit program sample provides best-practice general steps for an accounts payable review audit.
Mon, Aug 15, 2022
Methodologies & Models

Contractor Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
Subscriber Content
Mon, Jun 6, 2022
Benchmarking Tools

Vendor Master File Leading Practices

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Mon, May 23, 2022
Audit Programs

Capital Expenditure Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to conduct a capital expenditure ...
Mon, May 16, 2022
Audit Programs

Expenditure Cycle Audit Work Program

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
Mon, May 16, 2022
Checklists & Questionnaires

Inventory Management Questionnaire

The questions provided in this sample can be used to assess and identify gaps in your inventory management process.
Subscriber Content
Mon, Mar 14, 2022
Policies & Procedures

Invoice Approval Policy

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
Subscriber Content
Mon, Nov 1, 2021
Guides

Common Fraud Scenarios Guide

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.
Subscriber Content
Mon, Oct 18, 2021
Checklists & Questionnaires

Capital Expenditure and Fixed Asset Process Questionnaire

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...
Subscriber Content
Mon, Sep 27, 2021