Accounts Payable & Purchasing

The following 178 items are listed by Content Data.
Blog

When Was the Last Time You Reviewed Your Purchasing Process?

The process of purchasing materials and supplies comprises procedures and activities to acquire goods in th...
Blog

How to Get Your Accounts Payable Process to Work for You

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

In The Spotlight: Your Accounts Payable Process

The accounts payable process is all about how a company pays its bills. For most companies, accounts payabl...
Blog

What is Sourcing Risk?

Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...
Audit Programs

Hotel Expenditure Cycle Audit Work Program

This robust work program will assist in a comprehensive review of the expenditure cycle. Although the program is tailore...
Subscriber Content
Thu, Dec 11, 2003
Protiviti Booklets

Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments

This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content
Mon, Feb 9, 2004
Policies & Procedures

Internal Control Policy

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...
Subscriber Content
Mon, Mar 28, 2011
Policies & Procedures

Approval and Authorization Policy

The following sample outlines a set of policies and procedures for appropriate authorization, which must be obtained pri...
Subscriber Content
Mon, Apr 4, 2011
Policies & Procedures

Financial Systems Policy

This policy addresses the development, implementation, enhancement and maintenance of financial systems such as the gene...
Subscriber Content
Mon, Apr 11, 2011
Policies & Procedures

Escheatable Funds: Unclaimed Checks Policy

This document outlines procedures when dealing with unclaimed checks, the process of turning these checks over to the st...
Subscriber Content
Mon, Apr 18, 2011
Policies & Procedures

Asset Management Policy

This policy focuses on maintaining an asset management system to monitor and manage investments made in fixed assets and...
Subscriber Content
Mon, May 16, 2011
Policies & Procedures

Technology Acquisition Policy

This document establishes the appropriate accounting policies relating to the acquisition of technology as well as for p...
Subscriber Content
Mon, May 30, 2011