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Episode 181: Add This Internal Control to Prevent Fraudulent Payments (No It’s Not the Phone Call – But It Can Make Sure It’s Done!)
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Is your team really making that phone call to Vendors who change their bank account information? Today’s episode will answer that question by giving you an internal control that can work to prevent both internal and external fraud.
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Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication, internal controls, and best practices to it from fraud.
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