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Are you and your team members fully trained on the accounting system or ERP as needed to perform their jobs?  If you answered no, or “huh?” how would you do on a self-assessment? 

Keep listening. 

Check out my website www.debrarrichardson.com if you need help implementing authentication techniques, internal controls, and best practices to reduce the potential for fraudulent payments, compliance fines or bad vendor data. Check out the Vendor Process Training Center for 173+ hours of weekly live and on-demand training for the Vendor team. 

Links mentioned in the podcast + other helpful resources:    

• Download:  Self-Assessment – Vendor Team – Accounting System-ERP Functionality Checklist 
• Watch On-Demand:  A Security Audit to Protect Vendor Data and Avoid Fraud  
• Free Download:  Vendor Validation Reference List with Resource Links 
• Vendor Process Training Center - https://training.debrarrichardson.com
• Customized Fraud Training:  https://training.debrarrichardson.com/customized-fraud-training 
• Free Live and On-Demand Webinars: https://training.debrarrichardson.com/webinars
• Vendor Master File Clean-Up:  https://www.debrarrichardson.com/cleanup
• YouTube Channel:  https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw 
• More Podcasts/Blogs/Webinars www.debrarrichardson.com
• More ideas?  Email me at [email protected] 
• Music Credit:  www.purple-planet.com