VENDOR PROCESS TRAINING CENTER

Vendor Process Audit

Ensure Your Processes Aren't Just Documented
But Are Also Followed
Write your awesome label here.
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
Click Image to Enlarge
Get An Independent Assessment

Vendor Process 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
Write your awesome label here.
— 26 vendor setup reference tools and templates
Write your awesome label here.

Clean-Up Your Vendor Data

Clean-Up Your Vendor Processes

Pay The Right Vendor

Trainer | Consultant | Speaker

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 reduce the potential for fraud, regulatory 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, bi-annual speaker at IOFM AP conferences, is the Chapter President for the Central Atlantic Region IOFM Chapter, and was named one of the Top 10 AP Influencers three years running by the AP Association.  

Oh yes, Debra's favorite day of the week is Monday! Follow #TGIM on LinkedIn

Follow Me on LinkedIn  

Write your awesome label here.

pages

training

Policy Pages

get in touch

Get LinkedIn Newsletter
info@debrarrichardson.com
313-572-1598

The Debra Richardson, LLC logo including Putting the AP in Happy® is a registered trademark of Debra R Richardson LLC 
AUTHENTICATION.VALIDATION.MANAGMENT™ is a trademark of Debra R Richardson LLC

Copyright © 2026 Debra R Richardson, LLC.  All Rights Reserved