Vendor Management

The following 103 items are listed by Content Data.
Policies & Procedures

Unclaimed Property Policy

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
Mon, Aug 22, 2022
Policies & Procedures

Vehicle Procurement Policy

Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...
Mon, Aug 15, 2022
Requests for Proposals - RFPs

Request for Proposal: Internal Audit Department Quality Assessment Review

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Mon, Jun 27, 2022
Methodologies & Models

Contractor Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
Subscriber Content
Mon, Jun 6, 2022
Requests for Proposals - RFPs

Request for Proposal: Sarbanes-Oxley Compliance

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Mon, May 30, 2022
Benchmarking Tools

Vendor Master File Leading Practices

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Mon, May 23, 2022
Checklists & Questionnaires

Inventory Management Questionnaire

The questions provided in this sample can be used to assess and identify gaps in your inventory management process.
Subscriber Content
Mon, Mar 14, 2022
Requests for Proposals - RFPs

Request for Proposal: Establishing an Internal Audit Function

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Subscriber Content
Mon, Mar 7, 2022
Policies & Procedures

Third-Party Management Oversight Policy

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...
Subscriber Content
Mon, Feb 21, 2022
Benchmarking Tools

Transportation Risk Key Performance Indicators (KPIs)

This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
Subscriber Content
Mon, Nov 15, 2021
Guides

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Mon, Nov 15, 2021
Policies & Procedures

Invoice Approval Policy

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
Subscriber Content
Mon, Nov 1, 2021