Vendor Management

The following 94 items are listed by Content Data.
Guides

Inventory Management Training Guide

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Subscriber Content
Mon, Aug 19, 2019
Articles

Pace of Change and Resource Allocation Continue to Challenge Companies’ Vendor Risk Management, New Survey Confirms

This article discusses the advancement an organization can achieve by enhancing its vendor risk management efforts, base...
Subscriber Content
Mon, Jul 29, 2019
Checklists & Questionnaires

Supply Chain Risk Questionnaire

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
Subscriber Content
Mon, Jul 22, 2019
Audit Reports

Contract Terms and Conditions Review Report

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...
Subscriber Content
Mon, May 27, 2019
Requests for Proposals - RFPs

Request for Qualifications: IT Professional Services Qualified Vendor List

This is a sample request for qualified IT services to help create an IT vendor list for multiple-year projects. The info...
Subscriber Content
Mon, May 20, 2019
Audit Reports

Program Management Office Initiative Report

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...
Subscriber Content
Mon, May 13, 2019
Benchmarking Reports

2019 Vendor Risk Management Benchmark Survey

Increasing pressures in the risk and regulatory environments continue to pose severe challenges to vendor risk managemen...
Subscriber Content
Mon, Apr 29, 2019
Requests for Proposals - RFPs

Request for Proposal: Systems Audit Work

This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...
Subscriber Content
Mon, Mar 25, 2019
Checklists & Questionnaires

Accounts Payable System Functional Requirements Checklist

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional...
Subscriber Content
Mon, Mar 18, 2019
Requests for Proposals - RFPs

Request for Proposal: Financial Institution Quality Assessment Review

This sample request for proposal (RFP) is designed for a financial institution seeking a service provider to conduct an ...
Subscriber Content
Mon, Feb 25, 2019
Checklists & Questionnaires

Accounts Payable Activity Questionnaire

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.
Subscriber Content
Mon, Feb 18, 2019
Risk & Control Matrices - RCMs

Manage Service Contracts: Entering Contracts into the System RCM

This document outlines risks and controls common to the ‘‘support end users” process in a risk control matrix (RCM) form...
Subscriber Content
Mon, Feb 11, 2019