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.

Vendor Setup & Maintenance Additional Resources:   

·         Blog Post: “AP & Procurement:  Owning the Vendor Master File — Vendor Setup & Maintenance” http://bit.ly/2Qdyv4X

·         Public Company Accounting Oversight Board (PCAOB) https://pcaobus.org/Standards/Auditing/Pages/AU319_Appendix.aspx

·         Podcast:  Subscribe and leave a review on iTunes or Google Play

·         Training:  3 Step Vendor Setup & Maintenance Process:  www.debrarrichardson.com/training

·         Accounts Payable Gifts:  www.debrarrichardson.com/shop

 Music Credit:  www.purple-planet.com

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