Master Vendor Files: Preventing Duplicate
Payments And Fraud Webinar - Vendor Management / Accounting Training Webinar
As a savvy accountant, you know that poor master
vendor practices can lead to audit issues and make it difficult to get accurate
data for contract negotiations. What’s even worse — at least from a bottom line
standpoint — is the lack of best practices increases the chances of duplicate
and erroneous payments and makes employee fraud easier to commit.
Master Vendor Files: Preventing Duplicate Payments and Fraud is a webinar that
addresses the procedures you should incorporate into your master vendor file
policies, how to clean up your file, the importance of internal controls, and
Don’t risk bottom-line consequences!
A Look At What You Will Learn:
- How to effectively clean up your master vendor
- How to prevent future master vendor file
- Detect and prevent duplicate invoice payments
- The importance of good internal controls:
create controls that safeguard your company
- Best practices in fraud prevention: tips and
techniques you can immediately put to use
- Identify the regulatory issues that apply to
your organization regarding information reporting, unclaimed property, and
Webinar Time: Webinars last 60-90 minutes
Q & A Session!
Upon enrolling in the webinar, you will have the opportunity to submit your
questions via e-mail. Time permitting, your trainer will address questions from
webinar participants. Many questions will be addressed in the Webinar itself.
Others will be addressed in the supporting materials that will be available
exclusively to webinar participants.
Your confirmation will be delivered via e-mail, so an e-mail address is
required for registration.
Within 2-3 business days after registering for a National Seminars Training
webinar, you’ll receive an email with specific instructions, a Web link, and a
unique enrollment ID that you’ll use to connect to the webinar.