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Supplier
Management
Supplier management encompasses the areas of
procurement, accounts payable, and supply chain management.
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Case
Studies / Articles
Governmental
Over Payments Estimated at Over $20B Per Year (OMB) - One
page article with a link to more
extensive testimony by the OMB on how US governmental programs manage to
overpay vendors in extraordinary ways....providing ample opportunity for
audit software to fill their gaps.
Improper
Payments Report (GAO) - Article on the full
study completed by the GAO to identify improper payments in the federal
government. It identifies the major causes and recommendations for
improvement. Also, click
here for the full study report.
Meeting
the Need For Financial Savings With An Audit-In-The Box Tool -
Shows
how one organization is producing measurable savings using an inexpensive
audit-in-the-box tool.
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Tools
/ Links
Identify Duplicate
Items....FAST!!! - A new
product can identify duplicate transactions with NO training. Watch
the video (requires Macromedia Flash)
to see how easy it is and request
a demo copy of the product to try it yourself.
List of Accounts Payable and
Supplier Performance Measures (COGNOS) - List
of key performance measures from one of the top business intelligence
software vendors.
Use
Test Sets To Maximize Your Audit Software - See how pre-coded
reports can maximize your data analysis software....with minimal time
invested on your part. Over 30 reports in the Accounts Payable and
Revenue audit areas are available for your use. Just watch the
seven-minute Macromedia
Flash video to learn more.
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Recovery Audit: Now In
a Box (Cash Flow Guardian) - Provides
an overview of the how the entire accounts payable recovery business is
moving in the direction of companies purchasing "turnkey" rulesets
to drive their accounts payable recovery, as well as, the benefits of this
approach. It concludes with a checklist
for selecting the best accounts payable audit solution for your company's
needs.
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List of Accounts Payable and Purchasing Computer
Audit Tests - List in Excel of common
computer audit tests to perform in the accounts payable and purchasing areas.
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