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Episode 143: Tales from an Audit: Findings for Management of the Vendor Master File and Best Practices to Avoid
Manage episode 297111431 series 2796924
I found an Audit of 10 Government Entities on the Vendor Management practices and wow – their findings include common issues that your organization may be dealing with. So, if you want to hear what they found and best practices that you can implement to avoid….
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: Tales from an Audit: Findings for Management of the Vendor Master File and Best Practices to Avoid
- Toolkit: Done for Your Vendor Setup Forms, Company Branded ACH Form, Vendor Communication Templates, and Desktop Procedures in the Toolkit.
- Get ready for that AP Automation project with the 5 Day Vendor Master File Clean-Up.
- YouTube Channel: https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw
- Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
- Desktop Procedure Template: https://www.debrarrichardson.com/desktop-procedures
- 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 debra@debrarrichardson.com
Music Credit: www.purple-planet.com
286集单集
Manage episode 297111431 series 2796924
I found an Audit of 10 Government Entities on the Vendor Management practices and wow – their findings include common issues that your organization may be dealing with. So, if you want to hear what they found and best practices that you can implement to avoid….
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: Tales from an Audit: Findings for Management of the Vendor Master File and Best Practices to Avoid
- Toolkit: Done for Your Vendor Setup Forms, Company Branded ACH Form, Vendor Communication Templates, and Desktop Procedures in the Toolkit.
- Get ready for that AP Automation project with the 5 Day Vendor Master File Clean-Up.
- YouTube Channel: https://www.youtube.com/channel/UCqeoffeQu3pSXMV8fUIGNiw
- Vendor Validation Reference List with Resources Links: www.debrarrichardson.com/vendor-validation-download
- Desktop Procedure Template: https://www.debrarrichardson.com/desktop-procedures
- 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 debra@debrarrichardson.com
Music Credit: www.purple-planet.com
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