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Episode 233: Mitigate the Risk When Using Internal Employees to Collect Vendor Information

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Do you have internal employees collecting vendor supporting documentation for vendor adds and changes? What are the risks and how to mitigate them?

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Check out my website www.debrarrichardson.com if you need help implementing authentication techniques, internal controls, and best practices to prevent fraudulent payments, regulatory fines or bad vendor data. Check out my new Vendor Process Training Center for 149+ hours of weekly live and on-demand training for the Vendor team.

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