This memo documents an approach for planning a purchasing rebates review.

This audit program sample includes steps that can be used to understand and review an organization’s vendor rebate proce...

This procurement card internal audit planning memorandum documents the audit approach and scope.

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format...

This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.

Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...

The purpose of this work program is to provide the general steps used for a spare parts inventory audit, including revie...

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...

The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from...

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...

A Substantial Investment The modern business enterprise can’t exist without the benefit of up-to-date info...

One of our leading practices to consider for your accounts payable process is to develop strategic business...