Based on my experience as an AP Manager for both medium and large-sized companies, I know firsthand that creating and updating desktop procedures can be a very tedious process. The benefits though, which include increased adoption of fraud prevention processes, do outweigh the drawbacks.
Stick around until the end for bonus content on how creating or updating your desktop procedures can help reduce the potential for fraud. And talk about how to get a New Vendor Add Desktop Procedure Template to get you and your team started. Stick around until the end for bonus content on how creating or updating your desktop procedures can help reduce the potential for fraud.
Check out my website www.debrarrichardson.com if you need help cleaning your vendor master file or implementing authentication, internal controls and best practices to it from fraud.
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