Accounts Payable & Purchasing

The following 152 items are listed by Content Data.
Benchmarking Tools

Warranty and Claims Key Performance Indicators (KPIs)

This tool outlines leading practices and key performance indicators common to an organizations warranty and claims proce...
Subscriber Content
Mon, Mar 1, 2021
Audit Reports

Risk Assessment and Internal Audit Plan

This tool contains three sample reports that detail results from an annual risk assessment designed to help organization...
Subscriber Content
Mon, Dec 21, 2020
Policies & Procedures

Delegation of Authority Policy

This tool contains two sample policies that outline standards and procedures related to assigning authority within an or...
Subscriber Content
Mon, Oct 12, 2020
Audit Reports

Accounts Payable Review Audit Report

This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...
Subscriber Content
Mon, Sep 28, 2020
Audit Programs

Procurement Card Audit Work Program

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
Subscriber Content
Mon, Sep 14, 2020
Audit Reports

Back-Office Process Optimization Report

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...
Subscriber Content
Mon, Jul 20, 2020
Policies & Procedures

Fixed Assets Policy

This tool contains three sample policies that establish guidelines and procedures for reviewing and understanding an org...
Subscriber Content
Mon, Jun 29, 2020
Policies & Procedures

Purchasing Policy

This document contains four sample policies that establish standards and guidelines an organization should follow during...
Subscriber Content
Mon, Jun 29, 2020
Policies & Procedures

Contingent Liabilities Policy

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...
Subscriber Content
Mon, May 18, 2020
Policies & Procedures

Signature and Authorization Policy

This tool contains three sample policies that establish standards and procedures for signature approval and authorizatio...
Subscriber Content
Mon, Mar 16, 2020
Policies & Procedures

Special Payment Handling Policy

This tool contains two sample policies that establish standards and procedures for an organization’s special payment han...
Subscriber Content
Mon, Mar 16, 2020
Policies & Procedures

Check Request Policy

This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...
Subscriber Content
Mon, Mar 2, 2020