Accounts Payable & Purchasing

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...

This sample policy establishes clear approval levels for binding commitments of a company, whether oral or in writing.

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...

This tool contains two sample work programs that provide general steps organizations can use for performing a travel and...

This policy establishes the standards and procedures for accounting system security in compliance with management's obje...

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

This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...