Put Your Controls to the Test

April 10, 2018

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An accounts payable department is only as strong as its internal controls. A weak segregation of duties or a lax invoice approval policy can leave your organization vulnerable to fraud. Establishing strict internal controls around transaction processing will eliminate the gaps that fraudsters love to exploit.

Most organizations spend considerable effort drafting their internal controls manuals, making sure that processes are efficient, cost-effective, and safe from fraud. However, acco…

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