Master Vendor Files: Preventing Duplicate Payments And Fraud Webinar training seminars presented by National Seminars Training Group register now on FindaSeminar.com

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Master Vendor Files: Preventing Duplicate Payments And Fraud Webinar  

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Vendor Administrators, Contract Administrators, Quality Control, Vendor File Safety administrators

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Seminar Summary:

Learn procedures you should incorporate into your master vendor file policies, how to clean up your file, the importance of internal controls, and much more (see full course description)

 

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Training Course Syllabus:


Master Vendor Files: Preventing Duplicate Payments And Fraud Webinar - Vendor Management / Accounting Training Webinar

Program Description:

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 much more.

Don’t risk bottom-line consequences!
 

A Look At What You Will Learn:

  • How to effectively clean up your master vendor file
  • How to prevent future master vendor file problems
  • 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 more
     

Webinar Time: Webinars last 60-90 minutes

2:00PM ET

1:00PM CT

12:00PM MT

11:00AM PT

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.

Seminar Summary:

Learn procedures you should incorporate into your master vendor file policies, how to clean up your file, the importance of internal controls, and much more (see full course description)

print this agenda print agenda for the Master Vendor Files: Preventing Duplicate Payments And Fraud Webinar training seminar

 view dates and locations for this seminar

 

 

 

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