Vendor Management

The following 104 items are listed by Content Data.
Blog

Inventory Management Sample Process Interview Questions

This extensive list of questions can be asked during an interview for an inventory audit. Purchasing Can...
Blog

Measure Cost-of-Quality to Improve Product Quality

Total quality management requires commitment and persistence. Quality will always have a cost, but many com...
Blog

Risks Associated with Data Integrity and Management Best Practices

Failure to manage data integrity risk can have the following impact: Authorization, completeness, and ac...
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...
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...
Policies & Procedures

Vendor Contracting Policy

This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...
Subscriber Content
Mon, Oct 15, 2012
Policies & Procedures

Supplier Records and Management Policy

The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from...
Subscriber Content
Mon, Nov 5, 2012
Process Flows

Subcontractor Approval and Payment Process Flow

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Mon, Jan 19, 2015
Audit Programs

Spare Parts Inventory Audit Work Program

The purpose of this work program is to provide the general steps used for a spare parts inventory audit, including revie...
Subscriber Content
Mon, Feb 2, 2015
Audit Programs

Contract Review Audit Work Program

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...
Subscriber Content
Mon, Jun 8, 2015
Audit Programs

Third-Party Labor Contractor Audit Work Program

This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.
Subscriber Content
Mon, Jul 13, 2015
Risk & Control Matrices - RCMs

Accounts Payable RCM

This document outlines risks and controls common to the "accounts payable" process in a risk control matrix (RCM) format...
Mon, Aug 3, 2015