2019 - Using Controls and Segregation of Duties to Build a Bullet Proof AP Operation

Role of AP in preventing fraud
AP mistakes that create risk
Risks of AP fraud
Basics of segregation of duties
Sample AP segregation of duties
Overcoming common challenges in segregation of duties
Real cases of fraud
Vendor file controls
Invoice approval controls
Expense report controls
Purchasing card controls
Payment controls
Ineffective/fake controls
Preventing duplicate payments