VENDOR PROCESS TRAINING CENTER

Vendor Process Control Audit

Are Team Members Following the Process? Prove It. 
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Prove Compliance with Controls and Processes to Avoid Fraud, Fines and Bad Vendor Data

Controls Are Put Into Place to Avoid Fraud, Fines and Bad Vendor Data
But...Are They Being Followed?
Can You Prove It To Regulatory Agencies? Others?

  • Insurance Companies
  • Company Board / Leadership
  • Nacha Compliance
  • IRS Compliance
  • Policy Enforcement
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Vendor Adds and Changes

Vendor Process Control Audit

Results:  Corrective Action Recommendations, Risk-Ranked Findings, Root Causes, Leadership Report

Identifies Non-Compliance: Nacha Rules, OFAC, IRS and more

Audit Schedule:  3-6 Weeks

Recurrence:  Quarterly,  Semi-Annually or Annually
— training does not end

INCLUDED! VENDOR PROCESS TEAM TRAINING PASS

Training doesn't end!  Get one year of vendor setup and maintenance training for your entire team.  Keep up-to-date with fraud and the latest techniques in the vendor setup and maintenance process to avoid fraud, fines and bad vendor data. 
— 56+ Training sessions
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— 26 vendor setup reference tools and templates
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Clean Up Your Vendor Data.

Clean Up Your Vendor Processes.

Pay The Right Vendor.

Trainer

Debra R Richardson, MBA, CFE, APM, APPM, CPRS

With over 20 years at Fortune 500 companies including Verizon, General Motors, and Aramark, she trains you and your team with the authentication techniques, internal controls, best practices and vendor validations to avoid fraud, fines and bad vendor data. 

A Certified Fraud Examiner (CFE), Debra has extensive experience with many of the most prevalent ERPs, including SAP, PeopleSoft, NetSuite, Intacct and Munis, and have helped those in the private or public sector prevent internal and external fraud.

She serves on the NACHA ACH Network Advisory Board, is the Ask The Expert for vendor master file questions with IOFM, is the Chapter President for the Central Atlantic Region IOFM Chapter, and was named one of the Top 10 AP Influencers three years by the AP Association.  

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