what Desktop Procedures? Template Included. 

Write your awesome label here.

Build Desktop Procedures So Your Vendor Team Activities are Documented and Standardized Making it Easier for Them and Your Auditors

  • Live Date:  Thursday, August 10, 2023
  • Time:  12:00 pm - 1:00 pm ET 
  • On-Demand Access:  Available Now
  • Trainer: Debra R Richardson, MBA, APPM, APM, CPRS

session description

Need to create or update your Desktop procedures? Document your vendor process for vendor team training and auditors. Attend this session to learn what to include, formatting, and the process for finalizing desktop procedures.

Can't attend live? Watch the last On-Demand recording!  
  • Download:  Desktop Procedure Templates 
  • Download:  PDF of the Presentation

training session content


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.