Policies & Procedures

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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

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Q. (cont.) ... that there are two current employees and two terminated employees that have

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Are you confident that your AP transactions are not putting your company at risk? Do you have an updated and robust internal controls program that focuses on mitigating the

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While we don't have a policy specifically for charitable giving, your policy should include who

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If it feels like managing your financial documents is too difficult, you are not alone. Today’s digital trade and commerce environment is creating heightened document lifecycle challenges such

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Purchase orders (POs), are a valuable control tool in the P2P process. POs can help organizations avoid rogue spending, prevent incorrect deliveries, improve visibility into inventory, and provide

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AP departments often find themselves having to comply with new laws and regulations—whether it’s a new VAT regime or a majorly tweaked IRS regulation. To tackle such regulatory challenges and to

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