Putting the AP in hAPpy

Episode 89: Why Sox Compliance Is Not Complete Protection Against Fraud


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Reviewing an article from nsKnox on Sox compliance and why it is not enough to protect your company against fraud. Whether you are a public company and are required to follow Sox controls or chose voluntarily follow if you are a private company – this episode is for you.  

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.

Subscribe today to be entered in the subscriber-only monthly drawing to win a free Putting the AP in hAPpy Coffee Mug.  

 Links mentioned in the podcast:   

  • Blog Post:  Why Sox Compliance is Essential (but not enough on it’s own)
  • Webinar:  Don’t Pay Cybercriminals - Validate Domestic and International Bank Accounts.  Actively Protect Your Payments
  • Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
  • Get ready for that AP Automation project with the  5 Day Vendor Master File Clean-Up.
  • Prevent Fraudulent Payments.  Get Your Own Copy of the 3 Step Vendor Setup and Maintenance Process eGuide.
  • More Podcasts/Blogs www.debrarrichardson.com
  • More ideas?  Email me at [email protected]


Music Credit:  www.purple-planet.com

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Putting the AP in hAPpyBy Debra R Richardson

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