Search results: 104 matching results

Request for Proposal: Sarbanes-Oxley Compliance

This sample request for proposal (RFP) is designed for organizations seeking Sarbanes-Oxley compliance services.
Subscriber Content

Accounts Receivable, Credit and Collections Questionnaire

This questionnaire can be used to compare your current business practices with leading practices for the accounts receiv...
Subscriber Content

Program Management Office Initiative Report

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a pro...
Subscriber Content

Contract Terms and Conditions Review Report

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project...
Subscriber Content

Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content

Travel Agent Commissions Review Audit Work Program

This work program focuses on the high-level assessment and validation of key controls in place for the travel agent comm...
Subscriber Content

Customer Service and Support Renewal Audit Work Program

This audit program provides steps to review the overall effectiveness of the customer service and support renewal functi...
Subscriber Content

Contract Review Audit Work Program

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...
Subscriber Content

Supply Chain Risk Questionnaire

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.
Subscriber Content

Inventory Management Training Guide

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Subscriber Content

Procurement Card Programs: Guide to Internal Control

The purpose of a procurement card program is to offer an alternative for the purchase and payment of low-dollar, non-inv...
Subscriber Content

Vendor Review Audit Work Program

This sample provides steps for reviewing a company’s vendor management process.
Subscriber Content

Formulate EH&S Management: External Relationships RCM

This document outlines risks and controls common to the external relationships aspect of the environmental health and sa...
Subscriber Content

Contractor Procurement Capability Maturity Model (CMM)

This document provides a sample matrix that can be used to measure an organization’s contractor procurement process capa...
Subscriber Content

Purchasing Rebates Review Planning Memo

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

Manage Service Contracts: Monitoring Existing Contracts RCM

This document outlines risks and controls common to the “monitoring existing contracts” aspect of the “manage service co...
Subscriber Content

Procure-to-Pay Scoping Questionnaire

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.
Subscriber Content

Accounts Payable Outsourcing Vendor Selection Questionnaire

This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
Subscriber Content

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

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