On today’s episode, I am talking about duplicate vendors. Yes, the internal threat that can cause duplicate payments and be an indicator of fraud in the vendor master file.
Do you have processes in place to avoid adding duplicate vendors to your Vendor Master File or to find existing duplicate vendors? Keep listening.
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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