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. 

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Links mentioned in the podcast:   

• SoD Training:  Mitigating Segregation Of Duties Conflicts In The P2P Process
• Vendor Process Training Center: 55+ Vendor Process Training Sessions – Live Online and On Demand.  New Live Training Every Wednesday and Thursday.  
• Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download 
• Vendor Master File Clean-Up:  https://www.debrarrichardson.com/cleanup
• YouTube Channel:  https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
• Prevent Fraudulent Payments.  Get Your Own Copy of the3 Step Vendor Setup and Maintenance Process eGuide.  (Includes Authentication Reference Template and Vendor Validation Reference List)
• More Podcasts/Blogs/Webinars www.debrarrichardson.com
• More ideas?  Email me at [email protected] 
• Music Credit:  www.purple-planet.com