Accounts Payable & Purchasing

This document includes key performance measures an organization can use to improve its payroll process.

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

This audit program sample provides best-practice general steps for an accounts payable review audit.

Organizations can use this policy to establish guidelines and set forth the appropriate accounting policies related to t...

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.

This tool includes two sample audit programs that provide steps organizations can take to conduct a capital expenditure ...

This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...

The questions provided in this sample can be used to assess and identify gaps in your inventory management process.

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...