Vendor Management

The following 82 items are listed by Content Data.
Guides

Procurement Card Programs: Guide to Internal Control

The purpose of a procurement card program is to offer an alternative for the purchase and payment of low-dollar, non-inv...
Subscriber Content
Mon, Jul 2, 2018
Policies & Procedures

Accounts Receivable Letter Contracts Policy

This sample defines the policy and circumstances under which a letter contract can be accepted.
Subscriber Content
Mon, Feb 19, 2018
Audit Reports

Third-Party Licensing Process Audit Report

This audit report reviews the processes utilized by a company to comply with third-party licensing agreements.
Subscriber Content
Mon, Feb 5, 2018
Policies & Procedures

Vendor Contract Library Management Policy

This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration...
Subscriber Content
Mon, Jan 8, 2018
Guides

Service-Level Agreement Guide

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
Subscriber Content
Mon, Sep 18, 2017
Checklists & Questionnaires

Purchasing and Inventory Management Questionnaire

This tool provides questions to consider throughout the purchasing/inventory management process, focusing on purchase or...
Subscriber Content
Mon, Sep 11, 2017
Policies & Procedures

Vendor Selection Policy

This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.
Subscriber Content
Mon, Aug 28, 2017
Checklists & Questionnaires

Sourcing Strategy Questionnaire

This sample questionnaire includes templates for a bid sheet and a bid package checklist as guidance for a sourcing stra...
Subscriber Content
Mon, Jul 31, 2017
Risk & Control Matrices - RCMs

Manage Service Contracts RCM

This document outlines risks and controls common to the “manage service contracts” process in a risk control matrix (RCM...
Subscriber Content
Mon, May 15, 2017
Policies & Procedures

Vendor Database Management Policy

This sample policy explains the procedures for coordinating the proper registration and maintenance of vendor informatio...
Subscriber Content
Mon, May 15, 2017
Policies & Procedures

Purchasing Bypass Process Policy

This sample policy outlines the circumstances in which employees are allowed to bypass the company policy requiring all ...
Subscriber Content
Mon, Apr 17, 2017
Policies & Procedures

Purchase Order Policy

This sample policy provides guidelines for PO processing and vendor setup and maintenance.
Subscriber Content
Mon, Mar 20, 2017