Vendor Master Chaos: Are Material Procure-to-Pay Risks Lurking?
Source: 170 Systems
With Sarbanes-Oxley 404 attestations in full swing, auditors are scrutinizing controls related to the master vendor file. Does a serious material weakness lurk in your vendor master processes? This webcast will show you best practice internal controls for your master vendor files. You will also learn also how business process automation and imaging technologies can be leveraged to streamline these controls without sacrificing compliance.