Accounts Payable & Purchasing

The following 163 items are listed by Content Data.
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
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
Benchmarking Tools

Purchase-to-Payment Leading Practices

This tool features a number of leading practices for the purchase-to-payment process.
Subscriber Content
Mon, Aug 30, 2021
Audit Reports

Purchase-to-Payment Review Audit Report

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...
Subscriber Content
Mon, Aug 16, 2021
Checklists & Questionnaires

Sarbanes-Oxley Policy Evaluation Checklist

This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.
Subscriber Content
Mon, Aug 2, 2021
Benchmarking Tools

Affiliations Risk Key Performance Indicators (KPIs)

This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk ma...
Subscriber Content
Mon, May 31, 2021
Benchmarking Tools

Manage Inventories Key Performance Indicators (KPIs)

This tool contains leading practices an organization can use to evaluate and manage its inventory process.
Subscriber Content
Mon, Apr 19, 2021
Articles

Persevering and Prospering in the Time of COVID-19: Accounts Payable

In this article, we share three examples of how Protiviti’s managed business services teams recently overcame significan...
Subscriber Content
Mon, Mar 29, 2021
Policies & Procedures

Accounts Payable Document Preparation Policy

This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
Subscriber Content
Mon, Mar 22, 2021
Benchmarking Tools

Accounts Payable Process Key Performance Indicators (KPIs)

This tool includes key performance indicators an organization should use to measure and improve its accounts payable pro...
Subscriber Content
Mon, Mar 22, 2021
Benchmarking Tools

Sourcing Risk Key Performance Indicators (KPIs)

This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.
Subscriber Content
Mon, Mar 15, 2021