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Episode 5: 4 Recommendations for Compensating Controls in Absence of Segregation of Duties to Protect the Vendor Master File from Fraud
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
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By Debra R Richardson
5
66 ratings
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