Latest / Putting the AP in hAPpy
Episode 5: 4 Recommendations for Compensating Controls in Absence of Segregation of Duties to Protect the Vendor Master File from Fraud
Send us Fan Mail
Is your Accounts Payable team too small to comply with Segregation of Duties? Listen today to 4 recommendations that may help your company develop compensating controls.
More Information:
Vendor Setup & Maintenance Training: www.debrarrichardson.com/training
Vendor Validation Reference List: www.debrarrichardson.com
The skinny
The skinny isn't ready yet — notes appear once the transcript is processed.