Accounts Payable & Purchasing

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

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

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

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

This robust work program will assist in a comprehensive review of the expenditure cycle. Although the program is tailore...

This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...

The following sample outlines a set of policies and procedures for appropriate authorization, which must be obtained pri...

This policy addresses the development, implementation, enhancement and maintenance of financial systems such as the gene...

This document outlines procedures when dealing with unclaimed checks, the process of turning these checks over to the st...

This policy focuses on maintaining an asset management system to monitor and manage investments made in fixed assets and...

This document establishes the appropriate accounting policies relating to the acquisition of technology as well as for p...