Vendor Management

The following 94 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
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
Policies & Procedures

Computer Software and Systems Consulting Costs Policy

Better account for your computer software and software consulting costs with the guidelines provided in this sample poli...
Mon, Jan 1, 2024
Guides

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
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
Guides

Service-Level Agreement Guide

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
Mon, Nov 13, 2023
Benchmarking Reports

2023 IT Audit Benchmarking Survey

The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
Mon, Nov 6, 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

Technology Acquisition Policy

Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other nonma...
Subscriber Content
Mon, Oct 16, 2023
Articles

Good, Better and the Best Security

How CISOs can keep the organization’s risk at a reasonable level and articulate impacts on security aspects of dynamic o...
Subscriber Content
Mon, Sep 11, 2023
Policies & Procedures

Capital Expenditures, Lease Commitments and Service Contracts Policy

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
Subscriber Content
Mon, Aug 28, 2023