Seven Best Practices to Reduce Risk in Your Supplier Onboarding Process
In my last post, we discussed the development of a roadmap for your internal controls program. Now we’ll drill down to the Supplier Onboarding Process within the Procure-to-Pay (P2P) process.
Your Roadmap for Implementing an Internal Controls Program
In my previous posts, I wrote about segregation of duties (SoD), risk based and compensating controls. This post provides the suggested steps for an internal controls roadmap.