Strategies & Tactics

Q. We are currently using PeopleSoft 9.1 for our vendors. We don't have the vendor portal yet. I am trying to find the best way to make sure we maintain a clean vendor master file. Our vendor… Read More

Q. What are the recommended KPIs for Accounts Payable?  Also we are looking at our A/P process and trying to split duties among multiple staff members. Do you have any flow charts of suggested… Read More

A lot of companies may feel they’ve hit the wall on violence prevention and other stubborn security challenges—you’ve assessed the risk (again and again) and implemented all the security

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In security management circles, discussions about the business benefits of security have become common, yet “most companies have not moved creatively to capture them,” according to a new report

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By Chris Doxey, CAPP, CCSA, CICA Segregation of duties is a basic, key internal control and one of the most difficult to achieve. It is used to ensure that errors or irregularities are prevented or

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This template is an example of an organizational chart with the AP staff reporting to the Controller. Format Microsoft

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This template is a blank organizational chart that may be customized to the structure of your organization. Format Microsoft

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This template is an example of an organizational chart as a 6 member team and a rotating leadership. Format Microsoft

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This template is an example of an organizational chart as a 5 member team and rotating leadership. Format Microsoft

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This template is an example of an organizational chart with 4 levels of AP staff using a data table. Format Microsoft

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