don't let a lack of controls lead to Internal Fraud

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Mitigating Segregation of Duties Conflicts in the P2P Process

  • Live Dates:  4th Wednesday of Each Month
  • Time:  11:00 am - 12:00 pm ET
  • On-Demand Recording:  Available Now
  • Trainer: Debra R Richardson, MBA, APPM, APM, CPRS

What You will Learn

The Public Company Accounting Oversight Board (PCAOB) defines Segregation of Duties as “Assigning different people the responsibilities of authorizing transactions, recording transactions, and maintaining custody of assets is intended to reduce the opportunities to allow any person to be in a position to both perpetrate and conceal errors or fraud in the normal course of his or her duties.” Attend this session to learn how to identify if segregation of duties exist in your Procure-To-Pay (P2P) process, and if so, how to mitigate with preventative and detective controls.

Can't attend live? Watch the On-Demand Recording!     

  • Segregation of Duties - Audit Template
  • Segregation of Duties - Desktop Procedure - Template
  • Download:  PDF of the Presentation

training session contents


Debra R Richardson, MBA, APPM, APM, CPRS

As a previous AP Sr. Manager over Global Vendor Setup & Maintenance, Debra found it difficult to find vendor process training to avoid fraud, fines, and bad vendor data. She now creates that content.

With over 20 years at Fortune 500 companies including Verizon, General Motors, and Aramark, she can provide you and your team with training on authentication techniques, internal controls, and best practices in the vendor setup and maintenance process.