skinny.

Latest / Putting the AP in hAPpy

Episode 214: Segregation of Duties – One Area May Be Hiding SoD Conflicts

Send us Fan Mail

Do you have any Segregation of Duties conflicts? No? You sure? Here is one area that you may not recognize that may reveal a Segregation of Duties conflict.

Keep listening.

Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication techniques, internal controls, and best practices to prevent fraudulent payments, regulatory fines, or bad vendor data.

Subscribe today to be entered in the subscriber-only monthly drawing to win a free Putting the AP in hAPpy Coffee Mug.

Links mentioned in the podcast:

SoD…

The skinny

The skinny isn't ready yet — notes appear once the transcript is processed.